(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Operating Income
2394.00
5715.90
7381.30
Software Services & Operating Revenues
1895.60
4972.00
5739.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
292.80
273.70
216.30
Other Operational Income
205.60
470.20
1425.50
Operating Income (Net)
2394.00
5715.90
7381.30
Raw Material Consumed
1630.70
4047.10
4944.20
Other Direct Purchases / Brought in cost
1630.70
4047.10
4944.20
Others raw material cost
3261.40
8094.20
9888.40
Power & Fuel Cost
1.40
6.30
3.40
Electricity & Power
1.40
6.30
3.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
194.40
281.00
259.10
Salaries, Wages & Bonus
190.20
267.70
248.50
Contributions to EPF & Pension Funds
1.00
4.20
2.50
Wheeling & Transmission Charges recoverable
3.20
9.20
8.10
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
15.40
459.90
275.50
Repairs and Maintenance
3.50
35.60
16.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
11.90
424.40
259.50
General and Administration Expenses
143.60
210.90
251.80
Rates & Taxes
1.80
4.10
1.40
Printing and stationery
1.00
3.20
2.50
Professional and legal fees
78.40
92.30
111.60
Other Administration
27.60
83.00
103.80
Selling and Marketing Expenses
12.50
275.70
325.80
Advertisement & Sales Promotion
7.90
40.70
84.20
Commission, Brokerage & Discounts
1.00
234.90
241.20
Other Selling Expenses
3.70
0.00
0.40
Miscellaneous Expenses
574.60
443.20
926.20
Bad debts /advances written off
461.20
1.10
1.00
Provision for doubtful debts
8.20
18.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
403.50
73.80
Losson sale of non-trade current investments
104.40
832.80
Other Miscellaneous Expenses
8.70
30.40
0.00
Less: Expenses Capitalised
Total Expenditure
2572.60
5724.20
6986.10
Operating Profit (Excl OI)
-178.60
-8.30
395.20
Other Income
289.70
1263.80
199.20
Interest Received
38.80
47.40
131.90
Profit on sale of Fixed Assets
1155.10
Profits on sale of Investments
Provision Written Back
0.20
1.30
Foreign Exchange Gains
167.20
1.00
Operating Profit
111.10
1255.40
594.40
Interest
113.00
132.30
194.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.00
131.70
193.60
Other Interest
95.00
0.50
0.70
Depreciation
79.00
47.40
414.40
Profit Before Taxation & Exceptional Items
-80.90
1075.70
-14.30
Exceptional Income / Expenses
Profit Before Tax
-80.90
1075.70
-14.30
Provision for Tax
3.30
25.80
Current Income Tax
2.90
25.00
Profit After Tax
-80.90
1072.40
-40.00
Minority Interest
-6.80
5.40
1.30
Other Consolidated Items
-18.10
-4.50
Consolidated Net Profit
-105.80
1077.80
-43.20
Profit Balance B/F
1701.10
623.30
666.50
Appropriations
1595.20
1701.10
623.30
Other Appropriation
1595.20
1701.10
623.30
Earnings Per Share
-1.00
12.00
-9.00
Adjusted EPS
-1.00
12.00
-9.00