(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
579.80
591.90
494.80
224.95
Software Services & Operating Revenues
3.40
3.20
4.70
6.18
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
576.40
588.70
490.10
218.78
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
579.80
591.90
494.80
224.95
Raw Material Consumed
1.30
1.90
Other Direct Purchases / Brought in cost
1.30
1.90
Others raw material cost
2.60
0.00
3.80
0.00
Power & Fuel Cost
9.80
8.50
4.40
1.38
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
9.80
8.50
4.40
1.38
Employee Cost
419.50
448.80
320.40
144.28
Salaries, Wages & Bonus
394.70
421.30
301.00
134.27
Contributions to EPF & Pension Funds
22.70
26.00
18.20
9.22
Wheeling & Transmission Charges recoverable
2.10
1.50
1.00
0.70
Other Employees Cost
0.00
0.00
0.20
0.10
Cost of Software developments
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
Operating Expenses
143.60
169.00
129.60
53.59
Repairs and Maintenance
4.10
1.30
2.30
1.04
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
139.50
167.70
127.30
52.55
General and Administration Expenses
89.00
71.60
56.00
19.38
Professional and legal fees
8.20
3.20
2.40
0.39
Other Administration
61.20
44.70
37.10
12.62
Selling and Marketing Expenses
6.20
8.50
4.30
1.97
Advertisement & Sales Promotion
6.20
8.50
4.30
1.97
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.30
35.40
15.40
17.28
Bad debts /advances written off
7.70
18.10
4.10
1.34
Provision for doubtful debts
15.70
10.87
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
2.43
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
17.30
11.00
2.64
Less: Expenses Capitalised
Total Expenditure
696.70
741.80
532.00
237.87
Operating Profit (Excl OI)
-116.90
-149.90
-37.20
-12.91
Other Income
12.40
33.80
31.80
12.69
Interest Received
2.40
1.90
1.40
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.60
10.30
Others
7.40
21.60
30.40
12.69
Operating Profit
-104.50
-116.10
-5.40
-0.22
Interest
55.20
17.90
13.50
0.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.30
2.40
0.90
0.22
Other Interest
46.90
15.50
12.60
0.00
PBDT
-159.70
-134.00
-18.90
-0.44
Depreciation
144.00
104.00
101.70
50.97
Profit Before Taxation & Exceptional Items
-303.70
-238.00
-120.60
-51.41
Exceptional Income / Expenses
Profit Before Tax
-303.70
-238.00
-120.60
-51.41
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-303.70
-238.00
-120.60
-51.41
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-303.70
-238.00
-120.60
-51.41
Profit Balance B/F
-483.70
-245.70
-125.10
-73.67
Appropriations
-787.40
-483.70
-245.70
-125.08
Other Appropriation
-787.40
-483.70
-245.70
-125.08
Earnings Per Share
-66.00
-52.00
-26.00
-11.00
Adjusted EPS
-66.00
-52.00
-26.00
-11.00