(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Operating Income
144.61
195.44
115.42
102.48
Software Services & Operating Revenues
144.61
195.44
115.42
102.48
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
144.61
195.44
115.42
102.48
Stock Adjustments
4.97
2.03
0.14
-5.39
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.41
2.56
2.01
1.91
Electricity & Power
2.41
2.56
2.01
1.91
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
67.73
48.84
56.29
52.02
Salaries, Wages & Bonus
65.40
46.60
54.15
49.94
Contributions to EPF & Pension Funds
1.25
1.04
0.77
0.52
Wheeling & Transmission Charges recoverable
1.04
1.13
1.34
1.50
Other Employees Cost
0.05
0.08
0.03
0.07
Cost of Software developments
1.40
1.17
0.95
0.53
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Training Expenses
1.40
1.17
0.95
0.53
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
65.86
69.12
11.32
29.00
Repairs and Maintenance
1.75
1.66
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
64.11
67.46
11.32
29.00
General and Administration Expenses
33.23
31.40
34.34
27.89
Rates & Taxes
1.48
1.70
0.08
1.40
Insurance
1.47
1.65
1.71
1.47
Printing and stationery
3.48
1.69
2.04
1.49
Professional and legal fees
2.49
4.12
2.92
1.13
Other Administration
13.73
13.44
18.39
15.13
Selling and Marketing Expenses
3.05
3.25
2.76
2.68
Advertisement & Sales Promotion
1.24
1.05
0.43
1.36
Commission, Brokerage & Discounts
Freight outwards
1.48
2.09
2.08
1.24
Other Selling Expenses
1.81
2.21
2.33
1.32
Miscellaneous Expenses
6.69
8.93
0.52
0.54
Bad debts /advances written off
3.39
1.13
0.06
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.08
0.41
0.45
0.08
Losson foreign exchange fluctuations
3.22
7.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.43
Less: Expenses Capitalised
Total Expenditure
185.34
167.30
108.31
109.19
Operating Profit (Excl OI)
-40.73
28.14
7.11
-6.71
Other Income
36.73
3.90
8.42
10.11
Interest Received
0.03
0.00
1.22
0.34
Profit on sale of Fixed Assets
0.30
0.71
Profits on sale of Investments
Foreign Exchange Gains
3.81
0.40
Operating Profit
-4.00
32.05
15.53
3.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.06
0.80
0.57
0.71
Other Interest
0.13
0.77
0.16
1.33
Depreciation
11.96
12.12
11.73
10.09
Profit Before Taxation & Exceptional Items
-17.15
18.36
3.08
-8.72
Exceptional Income / Expenses
Profit Before Tax
-17.15
18.36
3.08
-8.72
Provision for Tax
0.12
0.25
Current Income Tax
0.12
0.25
Other taxes
0.00
0.12
0.25
0.00
Profit After Tax
-17.15
18.25
2.83
-8.72
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.15
18.25
2.83
-8.72
Profit Balance B/F
-26.27
-32.02
-29.36
-15.52
Appropriations
-43.42
-13.77
-26.53
-24.09
General Reserves
11.35
7.04
5.41
Other Appropriation
-54.77
-20.81
-31.94
-24.09
Earnings Per Share
-3.00
3.00
0.00
-1.00
Adjusted EPS
-3.00
3.00
0.00
-1.00