(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
683.19
737.01
643.34
511.03
500.74
Software Services & Operating Revenues
683.19
737.01
643.34
511.03
500.74
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)
683.19
737.01
643.34
511.03
500.74
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.64
1.46
1.06
0.85
0.61
Electricity & Power
1.64
1.46
1.06
0.85
0.61
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
580.17
633.64
551.90
465.67
471.71
Salaries, Wages & Bonus
572.02
626.84
543.18
459.21
467.70
Contributions to EPF & Pension Funds
2.23
1.96
1.39
0.87
Wheeling & Transmission Charges recoverable
0.86
0.67
0.37
0.17
Other Employees Cost
5.05
4.17
6.96
5.42
4.01
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
51.00
51.43
50.11
32.15
31.06
Rates & Taxes
1.70
1.53
0.33
0.16
0.22
Insurance
2.82
2.67
1.87
1.72
Professional and legal fees
24.12
20.96
26.09
13.16
12.36
Other Administration
13.36
19.84
15.81
11.21
13.22
Selling and Marketing Expenses
1.51
1.72
1.42
0.68
0.66
Advertisement & Sales Promotion
1.51
1.72
1.42
0.68
0.66
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.41
2.23
2.12
4.33
2.69
Bad debts /advances written off
0.37
1.48
3.90
2.20
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
0.21
0.39
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
1.46
0.64
0.44
0.49
Less: Expenses Capitalised
Total Expenditure
636.72
690.48
606.61
503.68
506.73
Operating Profit (Excl OI)
46.47
46.53
36.74
7.35
-5.99
Other Income
11.39
5.12
4.25
1.66
3.36
Interest Received
7.56
3.44
1.33
0.97
1.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.82
1.68
2.92
0.49
0.95
Others
0.00
0.01
0.00
0.20
1.28
Operating Profit
57.86
51.66
40.99
9.01
-2.63
Interest
1.36
0.91
1.09
1.03
0.92
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.54
0.35
0.29
0.20
0.31
Other Interest
0.83
0.56
0.80
0.83
0.61
PBDT
56.49
50.75
39.90
7.98
-3.55
Depreciation
4.09
6.27
4.37
3.08
2.81
Profit Before Taxation & Exceptional Items
52.40
44.48
35.53
4.91
-6.36
Exceptional Income / Expenses
3.71
6.14
Profit Before Tax
52.40
48.19
41.66
4.91
-6.36
Provision for Tax
21.40
16.47
8.15
2.87
0.14
Current Income Tax
21.44
16.47
8.15
2.87
0.14
Other taxes
-0.70
16.47
8.15
2.87
0.14
Profit After Tax
31.00
31.72
33.51
2.03
-6.50
Extra items
0.00
0.00
0.00
0.00
-0.07
Minority Interest
-5.79
-5.36
-4.42
0.72
3.36
Consolidated Net Profit
25.21
26.35
29.09
2.75
-3.21
Profit Balance B/F
22.82
-3.54
-32.62
-35.38
-32.17
Appropriations
48.03
22.82
-3.54
-32.62
-35.38
Other Appropriation
48.03
22.82
-3.54
-32.62
-35.38
Earnings Per Share
2.00
2.00
3.00
0.00
0.00
Adjusted EPS
2.00
2.00
3.00
0.00
0.00