(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
0.00
0.00
0.00
229.07
336.76
Software Services & Operating Revenues
229.07
336.76
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
229.07
336.76
Raw Material Consumed
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.03
0.06
14.62
Electricity & Power
0.02
0.03
0.06
14.62
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
2.48
129.69
206.82
Salaries, Wages & Bonus
2.36
129.69
175.76
Contributions to EPF & Pension Funds
0.03
4.03
Wheeling & Transmission Charges recoverable
0.09
27.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.90
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
0.90
Operating Expenses
0.06
0.01
0.04
36.74
Repairs and Maintenance
0.06
0.01
0.04
0.00
33.23
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
3.51
General and Administration Expenses
4.13
3.67
4.32
80.68
49.40
Printing and stationery
0.50
Professional and legal fees
2.71
2.16
2.38
4.03
Other Administration
0.97
1.10
1.53
80.68
22.20
Selling and Marketing Expenses
3.68
Advertisement & Sales Promotion
3.68
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.50
0.29
2.80
1.37
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.50
0.29
2.77
0.00
1.37
Less: Expenses Capitalised
Total Expenditure
19.72
3.99
9.70
210.36
313.53
Operating Profit (Excl OI)
-19.72
-3.99
-9.70
18.71
23.23
Other Income
38.83
39.27
26.78
28.19
63.87
Interest Received
38.72
36.07
21.21
0.00
1.28
Profit on sale of Fixed Assets
0.11
0.21
Profits on sale of Investments
Provision Written Back
0.51
28.63
Foreign Exchange Gains
3.20
5.05
20.36
Others
0.00
0.00
0.00
28.19
0.49
Operating Profit
19.12
35.28
17.08
46.90
87.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
19.12
35.28
17.08
46.90
87.10
Profit Before Taxation & Exceptional Items
19.12
35.28
17.08
37.92
71.39
Exceptional Income / Expenses
Profit Before Tax
19.12
35.28
17.08
37.92
71.39
Provision for Tax
6.83
7.07
20.28
7.97
8.63
Current Income Tax
6.83
7.07
3.50
7.97
8.63
Other taxes
6.83
7.07
20.28
7.97
8.63
Profit After Tax
12.29
28.20
-3.20
29.95
62.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.29
28.20
-3.20
29.95
62.76
Profit Balance B/F
29.18
0.97
4.18
72.42
9.66
Appropriations
41.47
29.18
0.97
102.37
72.42
Corporate dividend tax
13.56
Other Appropriation
41.47
29.18
0.97
85.82
72.42
Earnings Per Share
0.00
1.00
0.00
1.00
2.00
Adjusted EPS
0.00
1.00
0.00
1.00
2.00