(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
354.66
393.87
559.67
896.69
1056.83
Software Services & Operating Revenues
354.66
393.87
432.68
744.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
881.82
Other Operational Income
0.00
0.00
126.98
152.49
175.01
Operating Income (Net)
354.66
393.87
559.67
896.69
1056.83
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.16
6.94
6.96
8.07
7.54
Electricity & Power
6.16
6.94
6.96
8.07
7.54
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
289.87
300.50
346.26
537.89
572.72
Salaries, Wages & Bonus
272.23
280.27
332.24
521.69
557.98
Contributions to EPF & Pension Funds
12.31
16.35
11.21
12.31
10.60
Wheeling & Transmission Charges recoverable
5.33
3.88
2.60
3.40
2.92
Other Employees Cost
0.00
0.00
0.21
0.49
1.22
Cost of Software developments
209.25
Software Purchase
0.00
5.47
Technical sub-contractors
0.00
181.78
Other software development expenses
0.00
0.00
0.00
0.00
22.00
Operating Expenses
20.06
35.91
72.86
191.64
16.46
Repairs and Maintenance
4.44
8.47
9.91
11.45
12.54
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
15.61
27.44
62.95
180.19
3.92
General and Administration Expenses
60.39
93.53
74.01
82.09
133.27
Rates & Taxes
0.22
0.21
0.17
0.57
32.30
Insurance
4.25
3.37
1.99
1.04
0.54
Printing and stationery
1.90
1.85
2.15
Professional and legal fees
26.10
Other Administration
22.36
56.00
26.21
30.08
24.49
Selling and Marketing Expenses
6.31
12.82
35.19
44.19
22.54
Advertisement & Sales Promotion
6.31
12.82
12.22
16.03
8.41
Commission, Brokerage & Discounts
0.91
Other Selling Expenses
0.00
0.00
22.96
28.15
13.22
Miscellaneous Expenses
102.09
16.05
149.65
276.27
1.32
Bad debts /advances written off
0.29
Provision for doubtful debts
85.96
3.95
70.09
5.49
Losson disposal of fixed assets(net)
1.49
1.78
1.02
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.13
12.10
78.07
269.00
0.01
Less: Expenses Capitalised
Total Expenditure
484.88
465.75
684.92
1140.15
963.11
Operating Profit (Excl OI)
-130.23
-71.88
-125.26
-243.46
93.72
Other Income
25.49
8.69
13.21
3.31
6.19
Interest Received
0.25
0.49
0.78
0.76
1.58
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.86
Foreign Exchange Gains
1.13
0.73
0.61
0.22
Others
14.25
7.46
11.82
2.34
4.61
Operating Profit
-104.74
-63.19
-112.05
-240.15
99.90
Interest
10.16
4.84
10.89
17.59
15.30
InterestonDebenture / Bonds
Intereston Term Loan
0.78
8.32
9.47
Intereston Fixed deposits
Bank Charges etc
0.17
0.21
0.58
Other Interest
9.99
4.63
10.11
9.27
5.25
PBDT
-114.90
-68.03
-122.94
-257.74
84.60
Depreciation
29.58
21.58
83.07
42.31
30.78
Profit Before Taxation & Exceptional Items
-144.48
-89.60
-206.01
-300.04
53.82
Exceptional Income / Expenses
-4.94
-0.25
Profit Before Tax
-144.48
-89.60
-210.94
-300.29
53.82
Provision for Tax
-7.42
-3.95
-23.46
27.03
15.35
Current Income Tax
0.13
0.55
0.38
1.40
3.78
Deferred Tax
-7.55
-4.51
-20.80
21.36
13.01
Other taxes
0.00
0.00
-3.05
4.27
-1.44
Profit After Tax
-137.06
-85.65
-187.48
-327.32
38.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-137.06
-85.65
-187.48
-327.32
38.47
Adjustments to PAT
-108.94