(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
1721.45
1472.64
495.00
332.00
317.20
Software Services & Operating Revenues
1721.45
1472.64
495.00
332.00
317.20
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)
1721.45
1472.64
495.00
332.00
317.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
17.28
11.93
11.80
19.90
14.50
Salaries, Wages & Bonus
16.99
11.79
11.80
19.90
14.50
Contributions to EPF & Pension Funds
0.05
0.05
Wheeling & Transmission Charges recoverable
0.24
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
1436.21
1088.43
327.70
294.60
118.20
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
1436.21
1088.43
327.70
294.60
118.20
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
94.96
73.00
12.90
7.30
6.20
Printing and stationery
0.25
0.14
Professional and legal fees
82.04
61.56
Other Administration
9.57
7.47
12.90
7.30
6.20
Selling and Marketing Expenses
0.02
0.01
0.10
0.60
Advertisement & Sales Promotion
0.02
0.01
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.10
0.00
0.60
Miscellaneous Expenses
0.21
13.45
55.70
0.20
15.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
13.50
Losson foreign exchange fluctuations
13.42
42.20
15.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.21
0.03
0.00
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
1548.68
1186.82
408.10
321.90
155.30
Operating Profit (Excl OI)
172.77
285.82
86.90
10.10
161.80
Other Income
25.51
22.40
3.10
Interest Received
16.55
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
8.96
22.30
Others
0.00
0.00
0.00
0.00
3.10
Operating Profit
198.27
285.82
86.90
32.40
165.00
Interest
31.07
10.96
5.40
5.10
3.40
InterestonDebenture / Bonds
Intereston Fixed deposits
18.25
Other Interest
11.97
9.34
5.40
5.10
3.40
PBDT
167.20
274.85
81.50
27.30
161.60
Depreciation
0.73
0.70
0.60
3.20
3.10
Profit Before Taxation & Exceptional Items
166.47
274.16
80.90
24.10
158.50
Exceptional Income / Expenses
Profit Before Tax
166.47
274.16
80.90
24.10
158.50
Provision for Tax
33.10
0.10
18.20
Current Income Tax
33.31
0.20
Other taxes
0.00
0.00
0.00
0.10
18.20
Profit After Tax
133.37
274.16
80.90
24.00
140.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.37
274.16
80.90
24.00
140.30
Adjustments to PAT
-299.32
Profit Balance B/F
290.25
315.41
234.50
210.50
70.10
Appropriations
423.62
290.25
315.40
234.50
210.50
Other Appropriation
423.62
290.25
315.40
234.50
210.50
Earnings Per Share
6.00
17.00
5.00
2.00
12.00
Adjusted EPS
6.00
17.00
5.00
2.00
12.00