(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
0.00
369.54
379.90
365.89
331.36
Software Services & Operating Revenues
365.89
331.36
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
369.54
379.90
0.00
0.00
Operating Income (Net)
0.00
369.54
379.90
365.89
331.36
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.68
1.89
Electricity & Power
2.68
1.89
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
111.39
78.85
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
2.10
2.30
Other Employees Cost
0.00
0.00
0.00
6.07
17.70
Cost of Software developments
75.26
67.33
Software Purchase
0.00
0.00
0.00
63.15
23.94
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
12.11
43.39
Operating Expenses
24.03
10.17
Repairs and Maintenance
0.00
0.00
0.00
0.31
0.31
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
23.72
9.86
General and Administration Expenses
0.22
331.30
305.06
79.03
78.32
Printing and stationery
0.18
0.31
Professional and legal fees
21.14
7.75
Other Administration
0.22
331.30
305.06
46.51
61.24
Selling and Marketing Expenses
3.47
5.47
Advertisement & Sales Promotion
3.18
5.47
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.29
0.00
Miscellaneous Expenses
2.17
2.76
Bad debts /advances written off
2.76
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.89
Losson foreign exchange fluctuations
0.28
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
0.22
331.30
305.06
306.21
264.80
Operating Profit (Excl OI)
-0.22
38.23
74.84
59.69
66.56
Other Income
19.93
1.38
0.32
2.32
4.46
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
19.93
1.38
0.32
2.32
4.46
Operating Profit
19.70
39.61
75.16
62.01
71.02
Interest
11.33
14.11
12.68
10.66
InterestonDebenture / Bonds
Intereston Term Loan
7.57
5.32
Intereston Fixed deposits
Other Interest
0.00
11.33
14.11
3.36
3.26
PBDT
19.70
28.29
61.05
49.32
60.36
Depreciation
6.58
6.97
6.21
5.95
5.45
Profit Before Taxation & Exceptional Items
13.13
21.31
54.85
43.38
54.90
Exceptional Income / Expenses
Profit Before Tax
13.13
21.31
54.85
43.38
54.90
Provision for Tax
8.03
17.88
7.63
5.44
Current Income Tax
9.13
18.66
8.26
9.33
Deferred Tax
-1.10
-0.78
0.12
0.23
Other taxes
0.00
0.00
0.00
-0.75
-4.11
Profit After Tax
13.13
13.28
36.97
35.75
49.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.13
13.28
36.97
35.75
49.46
Profit Balance B/F
364.99
278.99
244.23
Appropriations
378.12
13.28
36.97
314.74
278.99
General Reserves
13.28
36.97
Other Appropriation
378.12
0.00
0.00
314.74
278.99
Earnings Per Share
7.00
7.00
20.00
19.00
27.00
Adjusted EPS
7.00
7.00
20.00
19.00
27.00