(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
2105.50
2311.40
3124.70
3730.00
Software Services & Operating Revenues
2105.50
2311.40
3124.70
3730.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
2105.50
2311.40
3124.70
3730.00
Raw Material Consumed
1332.60
1356.30
2243.40
2810.00
Other Direct Purchases / Brought in cost
1332.60
1356.30
2243.40
2810.00
Others raw material cost
2665.20
2712.60
4486.80
5630.00
Power & Fuel Cost
0.40
0.50
0.50
0.00
Electricity & Power
0.40
0.50
0.50
0.00
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
403.60
489.40
388.70
150.00
Salaries, Wages & Bonus
403.60
489.40
388.70
150.00
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
60.90
92.60
67.10
70.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
60.90
92.60
67.10
70.00
General and Administration Expenses
199.30
126.50
248.40
80.00
Rates & Taxes
4.00
2.70
2.40
Insurance
94.80
4.50
8.70
10.00
Printing and stationery
0.30
0.30
0.50
0.00
Professional and legal fees
19.90
25.40
54.90
10.00
Other Administration
56.90
57.70
63.40
40.00
Selling and Marketing Expenses
7.90
9.80
23.30
310.00
Advertisement & Sales Promotion
4.40
2.30
2.70
310.00
Commission, Brokerage & Discounts
Other Selling Expenses
3.50
7.40
20.60
0.00
Miscellaneous Expenses
86.70
57.10
40.70
70.00
Bad debts /advances written off
50.70
28.60
25.20
20.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
22.10
11.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.90
17.40
15.50
50.00
Less: Expenses Capitalised
Total Expenditure
2091.30
2132.20
3012.20
3500.00
Operating Profit (Excl OI)
14.20
179.20
112.50
230.00
Other Income
21.30
34.80
24.70
0.00
Interest Received
17.10
0.80
1.70
0.00
Dividend Received
0.00
0.00
0.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.00
Provision Written Back
23.00
Foreign Exchange Gains
0.40
Operating Profit
35.50
213.90
137.20
230.00
Interest
28.80
35.80
35.20
30.00
InterestonDebenture / Bonds
Intereston Term Loan
22.50
27.00
32.10
20.00
Intereston Fixed deposits
Bank Charges etc
5.40
8.80
3.10
Other Interest
1.00
0.00
0.00
10.00
PBDT
6.60
178.20
101.90
200.00
Depreciation
8.80
13.40
18.60
10.00
Profit Before Taxation & Exceptional Items
-2.10
164.70
83.30
190.00
Exceptional Income / Expenses
Profit Before Tax
-2.10
164.70
83.30
190.00
Provision for Tax
30.20
2.20
5.90
20.00
Current Income Tax
32.60
2.20
5.80
20.00
Other taxes
0.00
2.20
5.90
20.00
Profit After Tax
-32.40
162.60
77.50
180.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-1.80
1.50
4.70
30.00
Consolidated Net Profit
-34.20
164.00
82.10
200.00
Adjustments to PAT
0.00
6.50
-0.30
-560.00
Profit Balance B/F
492.90
301.30
219.90
570.00
Appropriations
458.70
471.90
301.70
210.00
General Reserves
-31.00
-21.00
Proposed Equity Dividend
0.40
0.00
Other Appropriation
489.70
492.90
301.30
210.00
Earnings Per Share
0.00
0.00
1.00
1.00
Adjusted EPS
0.00
0.00
1.00
1.00