(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
0.00
0.00
0.00
0.00
0.00
Software Services & Operating Revenues
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)
0.00
0.00
0.00
0.00
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.12
1.11
1.41
1.41
1.31
Salaries, Wages & Bonus
0.12
1.11
1.41
1.41
1.31
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
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
Repairs and Maintenance
0.00
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
0.00
0.00
0.00
General and Administration Expenses
0.21
0.23
0.30
0.20
0.33
Professional and legal fees
0.06
0.06
0.14
0.05
0.12
Other Administration
0.15
0.18
0.16
0.15
0.21
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
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
0.32
1.34
1.71
1.61
1.64
Operating Profit (Excl OI)
-0.32
-1.34
-1.71
-1.61
-1.64
Other Income
139.93
131.58
123.08
113.14
106.98
Interest Received
16.36
15.63
14.38
11.69
12.77
Dividend Received
123.19
115.95
108.70
101.45
94.21
Profit on sale of Fixed Assets
Profits on sale of Investments
0.37
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
139.60
130.24
121.37
111.53
105.34
Interest
0.00
0.00
0.04
0.00
0.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.04
0.00
0.03
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
139.60
130.24
121.34
111.53
105.31
Profit Before Taxation & Exceptional Items
139.60
130.24
121.34
111.53
105.31
Exceptional Income / Expenses
Profit Before Tax
139.60
130.24
121.34
111.53
105.31
Provision for Tax
5.31
4.80
3.87
3.51
3.94
Current Income Tax
5.31
4.80
3.87
3.51
3.94
Other taxes
5.31
4.80
3.87
3.51
3.94
Profit After Tax
134.29
125.44
117.47
108.02
101.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.29
125.44
117.47
108.02
101.37
Profit Balance B/F
3.05
0.72
0.96
0.49
0.85
Appropriations
137.34
126.16
118.43
108.51
102.22
General Reserves
13.43
12.54
11.75
10.80
10.14
Proposed Equity Dividend
103.06
95.14
91.17
83.24
78.29
Corporate dividend tax
17.52
15.43
14.79
13.50
13.31
Other Appropriation
3.33
3.05
0.72
0.96
0.49
Equity Dividend %
104.00
96.00
92.00
84.00
79.00
Earnings Per Share
14.00
13.00
12.00
11.00
10.00
Adjusted EPS
14.00
13.00
12.00
11.00
10.00