(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Sep 2011
Mar 2010
Mar 2009
Operating Income
17630.00
13210.00
26840.00
13710.00
8102.40
Software Services & Operating Revenues
1240.00
1000.00
21990.00
13710.00
6991.86
Job Work/ Contract Receipts
Sale of Equipments & licenses
8730.00
6920.00
Processing Charges / ServiceIncome
7660.00
5290.00
4860.00
1110.54
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
17630.00
13210.00
26840.00
13710.00
8099.06
Stock Adjustments
380.00
-900.00
-2070.00
-1190.00
-257.21
Raw Material Consumed
11220.00
9440.00
19830.00
10180.00
4611.87
Opening Raw Materials
0.00
Purchases Raw Materials
0.00
10.00
0.00
19.23
Closing Raw Materials
1.09
Other Direct Purchases / Brought in cost
11220.00
9430.00
19830.00
10180.00
4473.08
Others raw material cost
22440.00
18870.00
39650.00
20350.00
9086.04
Power & Fuel Cost
100.00
30.00
80.00
50.00
45.69
Electricity & Power
100.00
30.00
80.00
50.00
45.69
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
2380.00
1190.00
1970.00
1050.00
994.27
Salaries, Wages & Bonus
2230.00
1100.00
1830.00
960.00
938.78
Contributions to EPF & Pension Funds
50.00
40.00
80.00
40.00
28.08
Wheeling & Transmission Charges recoverable
80.00
40.00
20.00
10.00
10.29
Other Employees Cost
30.00
10.00
40.00
30.00
17.11
Cost of Software developments
40.00
50.00
180.00
29.78
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
40.00
50.00
180.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
10.37
Operating Expenses
1730.00
1060.00
1860.00
1010.00
731.44
Repairs and Maintenance
210.00
50.00
170.00
40.00
53.49
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1520.00
1010.00
1690.00
980.00
677.96
General and Administration Expenses
870.00
410.00
760.00
540.00
475.79
Rates & Taxes
290.00
90.00
230.00
20.00
40.11
Insurance
30.00
20.00
20.00
20.00
10.79
Printing and stationery
10.00
10.00
10.00
10.00
15.96
Professional and legal fees
100.00
70.00
80.00
70.00
86.71
Other Administration
340.00
160.00
240.00
180.00
158.94
Selling and Marketing Expenses
90.00
50.00
70.00
20.00
28.30
Advertisement & Sales Promotion
30.00
30.00
60.00
20.00
17.99
Commission, Brokerage & Discounts
0.00
10.31
Freight outwards
60.00
20.00
10.00
10.00
Other Selling Expenses
60.00
20.00
10.00
10.00
0.00
Miscellaneous Expenses
3540.00
290.00
340.00
190.00
600.38
Bad debts /advances written off
2950.00
Provision for doubtful debts
0.00
0.00
0.00
0.00
272.82
Losson disposal of fixed assets(net)
0.00
80.00
1.08
Losson foreign exchange fluctuations
10.00
0.00
80.00
256.06
Losson sale of non-trade current investments
80.00
0.39
Other Miscellaneous Expenses
510.00
280.00
250.00
110.00
70.03
Less: Expenses Capitalised
Total Expenditure
20360.00
11610.00
23020.00
11850.00
7260.32
Operating Profit (Excl OI)
-2740.00
1600.00
3830.00
1860.00
838.74
Other Income
310.00
160.00
230.00
210.00
225.48
Interest Received
140.00
30.00
60.00
60.00
100.24
Profit on sale of Fixed Assets
0.00
0.00
20.00
59.28
Profits on sale of Investments
0.00
25.96
Provision Written Back
0.00
40.00
1.84
Foreign Exchange Gains
30.00
20.00
50.00
Others
140.00
120.00
120.00
90.00
38.16
Operating Profit
-2430.00
1760.00
4050.00
2060.00
1064.22
Interest
2050.00
930.00
1590.00
730.00
566.69
InterestonDebenture / Bonds
36.16
Intereston Term Loan
250.00
130.00
350.00
150.00
88.57
Intereston Fixed deposits
Bank Charges etc
230.00
60.00
160.00
70.00
61.88
Other Interest
1570.00
740.00
1090.00
510.00
380.07
PBDT
-4480.00
830.00
2460.00
1340.00
497.53
Depreciation
970.00
410.00
810.00
370.00
259.21
Profit Before Taxation & Exceptional Items
-5450.00
430.00
1650.00
970.00
238.32
Exceptional Income / Expenses
Profit Before Tax
-5450.00
430.00
1650.00
970.00
238.32
Provision for Tax
-1320.00
150.00
660.00
400.00
136.08
Current Income Tax
10.00
240.00
700.00
290.00
146.20
Deferred Tax
-1350.00
-90.00
-50.00
70.00
-25.93
Other taxes
10.00
0.00
10.00
50.00
15.81
Profit After Tax
-4130.00
280.00
1000.00
560.00
102.25
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
10.00
0.00
0.00
-1.57
Share of Associate
0.00
-0.14
Other Consolidated Items
-10.00
0.00
Consolidated Net Profit
-4140.00
290.00
1000.00
560.00
100.54
Profit Balance B/F
1410.00
1170.00
370.00
-70.00
442.91
Appropriations
-2730.00
1460.00
1370.00
490.00
543.45
Proposed Equity Dividend
30.00
30.00
14.03
Corporate dividend tax
10.00
0.00
2.38
Other Appropriation
-2730.00
1460.00
1330.00
460.00
526.91
Equity Dividend %
10.00
10.00
5.00
Earnings Per Share
-126.00
9.00
32.00
20.00
5.00
Adjusted EPS
-126.00
9.00
32.00
20.00
5.00