(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
640.79
511.65
491.84
442.72
400.92
Software Services & Operating Revenues
640.79
511.65
491.84
442.72
400.92
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)
640.79
511.65
491.84
442.72
400.92
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.52
18.01
Electricity & Power
22.52
18.01
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
163.19
117.92
Salaries, Wages & Bonus
148.22
107.11
Contributions to EPF & Pension Funds
7.48
5.78
Wheeling & Transmission Charges recoverable
7.48
5.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
11.50
12.30
Repairs and Maintenance
0.00
0.00
0.00
7.71
7.48
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
3.79
4.82
General and Administration Expenses
437.10
344.09
296.75
110.85
102.99
Printing and stationery
1.33
2.19
Professional and legal fees
Other Administration
437.10
344.09
296.75
68.94
64.70
Selling and Marketing Expenses
0.68
1.53
Advertisement & Sales Promotion
0.68
1.53
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.25
0.27
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
0.25
0.27
Less: Expenses Capitalised
Total Expenditure
437.10
344.09
296.75
308.99
253.02
Operating Profit (Excl OI)
203.69
167.56
195.09
133.73
147.90
Interest Received
0.00
0.00
0.00
0.00
0.08
Profit on sale of Fixed Assets
0.34
0.02
Profits on sale of Investments
10.50
0.51
Foreign Exchange Gains
48.08
15.33
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
203.69
167.56
195.09
192.65
163.84
InterestonDebenture / Bonds
Intereston Term Loan
0.32
0.59
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
203.69
167.56
195.09
191.48
162.96
Depreciation
25.14
37.74
47.96
Profit Before Taxation & Exceptional Items
203.69
167.56
169.95
153.73
115.00
Exceptional Income / Expenses
Profit Before Tax
203.69
167.56
169.95
153.73
115.00
Provision for Tax
64.59
5.75
2.34
2.56
6.88
Current Income Tax
64.59
5.75
2.34
17.42
13.03
Other taxes
64.59
5.75
2.34
-7.35
-2.49
Profit After Tax
139.10
161.81
167.61
151.17
108.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.10
161.81
167.61
151.17
108.12
Profit Balance B/F
437.42
395.10
278.97
127.80
29.42
Appropriations
576.52
556.90
395.10
278.97
137.54
Corporate dividend tax
0.24
Other Appropriation
576.52
556.90
395.10
278.97
134.60
Earnings Per Share
20.00
23.00
21.00
17.00
12.00
Adjusted EPS
20.00
23.00
21.00
17.00
12.00