(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
514.95
1824.63
2218.45
1195.29
Software Services & Operating Revenues
514.95
1824.63
2218.45
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
1195.29
Operating Income (Net)
514.95
1824.63
2218.45
1195.29
Stock Adjustments
-14.11
-0.65
Raw Material Consumed
549.48
1731.27
2120.44
495.60
Other Direct Purchases / Brought in cost
549.48
1731.27
2120.44
495.60
Others raw material cost
1098.96
3462.55
4240.87
991.21
Power & Fuel Cost
0.02
0.57
0.63
0.06
Electricity & Power
0.02
0.57
0.63
0.06
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
0.00
0.00
0.00
0.00
Employee Cost
0.89
7.76
5.96
0.76
Salaries, Wages & Bonus
0.87
7.60
5.96
0.74
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.01
0.16
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
0.85
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.85
0.00
Operating Expenses
0.02
565.01
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.02
0.00
565.01
General and Administration Expenses
82.43
73.17
87.71
76.42
Printing and stationery
0.04
0.18
0.41
0.04
Professional and legal fees
0.38
2.32
1.97
0.09
Other Administration
81.11
68.18
80.16
75.92
Selling and Marketing Expenses
0.03
0.27
0.58
0.04
Advertisement & Sales Promotion
0.03
0.27
0.58
0.04
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.43
0.26
1.53
0.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.34
1.19
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.09
0.26
0.34
0.35
Less: Expenses Capitalised
Total Expenditure
633.28
1813.32
2203.60
1137.60
Operating Profit (Excl OI)
-118.32
11.32
14.85
57.69
Other Income
2.06
0.84
10.31
14.38
Interest Received
0.63
2.06
8.68
Dividend Received
0.01
0.01
0.60
Profit on sale of Fixed Assets
0.59
Profits on sale of Investments
Operating Profit
-116.27
12.16
25.16
72.07
Interest
7.22
7.17
7.74
10.34
InterestonDebenture / Bonds
Intereston Term Loan
10.31
Intereston Fixed deposits
Bank Charges etc
0.00
0.02
0.02
0.03
Other Interest
7.22
7.16
7.72
0.00
PBDT
-123.49
4.98
17.42
61.73
Depreciation
0.59
0.69
1.60
0.65
Profit Before Taxation & Exceptional Items
-124.08
4.29
15.82
61.08
Exceptional Income / Expenses
Profit Before Tax
-124.08
4.29
15.82
61.08
Provision for Tax
-0.17
3.06
13.22
31.95
Current Income Tax
3.00
13.61
32.01
Deferred Tax
-0.17
0.06
-0.39
-0.07
Other taxes
-0.17
0.00
0.00
0.00
Profit After Tax
-123.91
1.23
2.60
29.13
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.05
-0.31
1.39
-9.05
Consolidated Net Profit
-123.86
0.93
3.99
20.09
Profit Balance B/F
15.10
14.17
10.18
6.32
Appropriations
-108.76
15.10
14.17
13.19
Proposed Equity Dividend
2.57
Corporate dividend tax
0.44
Other Appropriation
-108.76
15.10
14.17
10.18
Earnings Per Share
-2.00
0.00
0.00
0.00
Adjusted EPS
-2.00
0.00
0.00
0.00