(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Operating Income
477.56
412.96
326.96
130.36
81.71
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
477.56
412.96
326.96
130.36
81.71
Operating Income (Net)
477.56
412.96
326.96
130.36
81.71
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.82
0.81
0.45
0.78
0.38
Electricity & Power
1.75
0.68
0.40
0.78
0.38
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
0.07
0.13
0.06
0.00
0.00
Employee Cost
17.44
11.16
1.58
17.21
5.82
Salaries, Wages & Bonus
17.09
11.05
1.53
17.21
5.82
Contributions to EPF & Pension Funds
0.00
0.00
Wheeling & Transmission Charges recoverable
0.35
0.10
0.05
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
325.40
294.16
0.00
0.00
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
325.40
294.16
0.00
0.00
0.00
Operating Expenses
3.55
3.32
242.27
70.66
62.79
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3.55
3.32
242.27
70.66
62.79
General and Administration Expenses
13.70
8.03
9.36
4.13
2.17
Rates & Taxes
0.15
0.15
1.73
Printing and stationery
0.30
0.36
0.09
0.25
0.14
Professional and legal fees
0.01
0.03
0.18
0.62
0.17
Other Administration
5.73
2.53
1.68
2.88
1.67
Selling and Marketing Expenses
0.51
0.36
0.18
3.13
1.93
Advertisement & Sales Promotion
0.51
0.36
0.18
1.41
0.93
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
1.73
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
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
362.42
317.83
253.86
95.91
73.10
Operating Profit (Excl OI)
115.15
95.13
73.11
34.45
8.61
Other Income
0.46
0.49
1.15
2.00
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.46
0.49
1.15
2.00
Operating Profit
115.15
95.59
73.59
35.60
10.62
Interest
12.15
2.15
0.10
1.01
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.33
0.14
0.10
0.03
0.02
Other Interest
11.82
2.01
0.00
0.98
0.49
PBDT
102.99
93.44
73.50
34.59
10.11
Depreciation
19.91
10.15
6.53
4.39
4.85
Profit Before Taxation & Exceptional Items
83.08
83.29
66.96
30.20
5.27
Exceptional Income / Expenses
Profit Before Tax
83.08
83.29
66.96
30.20
5.27
Provision for Tax
22.08
14.36
10.74
9.64
1.92
Current Income Tax
17.28
14.20
8.70
9.12
0.60
Deferred Tax
4.81
0.16
2.00
0.27
1.18
Other taxes
0.00
0.00
0.04
0.26
0.14
Profit After Tax
61.00
68.93
56.23
20.55
3.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.00
68.93
56.23
20.55
3.35
Profit Balance B/F
151.70
88.67
35.39
14.84
11.49
Appropriations
212.70
157.60
91.62
35.39
14.84
Proposed Equity Dividend
2.52
5.04
2.52
Corporate dividend tax
0.42
0.86
0.43
Other Appropriation
209.76
151.70
88.67
35.39
14.84
Equity Dividend %
5.00
10.00
5.00
Earnings Per Share
12.00
14.00
11.00
4.00
1.00
Adjusted EPS
12.00
14.00
11.00
4.00
1.00