(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
128.68
176.84
378.93
1733.87
3882.17
Software Services & Operating Revenues
128.68
176.84
378.93
1733.87
3882.17
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
128.68
176.84
378.93
1733.87
3882.17
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.18
1.50
2.40
5.81
5.78
Electricity & Power
2.18
1.50
2.40
5.81
5.78
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
Employee Cost
87.63
146.14
285.34
1526.53
2986.21
Salaries, Wages & Bonus
86.65
144.30
270.72
1516.39
2974.83
Contributions to EPF & Pension Funds
0.69
1.51
14.12
7.76
Wheeling & Transmission Charges recoverable
0.29
0.32
0.47
2.39
11.38
Other Employees Cost
0.00
0.00
0.03
0.00
0.00
Cost of Software developments
5.77
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.01
2.60
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.01
2.60
0.00
General and Administration Expenses
32.35
44.10
68.72
177.93
256.76
Rates & Taxes
0.87
0.60
2.11
8.18
59.46
Insurance
9.90
12.03
16.60
24.48
29.12
Printing and stationery
0.22
0.57
0.58
1.23
2.00
Professional and legal fees
3.42
4.28
15.27
21.04
59.71
Other Administration
15.18
21.82
25.00
67.26
76.66
Selling and Marketing Expenses
0.98
1.61
1.94
4.46
59.85
Advertisement & Sales Promotion
0.98
1.61
1.94
4.46
13.64
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
46.22
Miscellaneous Expenses
217.99
161.86
60.10
72.78
52.11
Bad debts /advances written off
217.98
161.86
15.78
0.11
50.93
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.09
0.07
Losson foreign exchange fluctuations
0.01
2.64
11.75
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
41.68
55.84
1.11
Less: Expenses Capitalised
Total Expenditure
341.14
355.21
418.51
1790.12
3366.48
Operating Profit (Excl OI)
-212.46
-178.37
-39.58
-56.25
515.70
Other Income
1.02
0.41
8.17
37.43
22.66
Interest Received
0.75
0.04
8.12
0.09
2.63
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.03
2.37
Others
0.27
0.34
0.06
37.35
17.66
Operating Profit
-211.44
-177.96
-31.41
-18.82
538.35
Interest
142.35
124.21
128.32
166.59
121.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.10
0.90
3.19
8.21
Other Interest
142.32
124.12
127.42
163.39
112.78
PBDT
-353.79
-302.17
-159.73
-185.41
417.36
Depreciation
18.71
19.48
38.70
59.62
79.85
Profit Before Taxation & Exceptional Items
-372.51
-321.66
-198.43
-245.03
337.51
Exceptional Income / Expenses
-12.82
-768.81
Profit Before Tax
-385.33
-1090.47
-198.43
-245.03
337.51
Provision for Tax
8.48
0.05
21.17
18.90
Deferred Tax
0.69
19.94
3.25
Other taxes
8.48
0.00
0.05
21.17
1.56
Profit After Tax
-393.81
-1090.47
-198.48
-266.19
318.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
8.87
Consolidated Net Profit
-384.94
-1090.47
-198.48
-266.19
318.60
Profit Balance B/F
-1265.48
-175.01
230.52
496.72
194.24
Appropriations
-1650.42
-1265.48
32.04
230.52
512.84
Proposed Equity Dividend
8.04
Corporate dividend tax
1.37
Other Appropriation
-1650.42
-1265.48
32.04
230.52
496.72
Earnings Per Share
-14.00
-41.00
-7.00
-10.00
12.00
Adjusted EPS
-14.00
-41.00
-7.00
-10.00
12.00