(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Operating Income
375.09
29.93
0.00
Software Services & Operating Revenues
364.93
13.77
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
10.15
16.16
0.00
Operating Income (Net)
375.09
29.93
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
207.34
16.18
Contributions to EPF & Pension Funds
9.83
0.63
Wheeling & Transmission Charges recoverable
1.40
0.04
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
142.52
6.52
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Training Expenses
0.16
0.03
Other software development expenses
142.36
6.49
0.00
Operating Expenses
0.18
0.01
Repairs and Maintenance
0.18
0.01
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
94.01
10.73
0.02
Professional and legal fees
11.08
0.80
0.00
Other Administration
82.73
9.94
0.02
Selling and Marketing Expenses
8.53
0.18
Advertisement & Sales Promotion
8.53
0.18
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
82.04
3.47
Bad debts /advances written off
Provision for doubtful debts
81.71
3.45
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.32
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
545.85
37.76
0.02
Operating Profit (Excl OI)
-170.76
-7.83
-0.02
Interest Received
0.08
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-170.67
-7.03
-0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-189.29
-8.57
-0.03
Exceptional Income / Expenses
Profit Before Tax
-189.29
-8.57
-0.03
Provision for Tax
33.33
-33.33
Other taxes
33.33
-33.33
0.00
Profit After Tax
-222.62
24.75
-0.03
Consolidated Net Profit
-222.62
24.75
-0.03
Profit Balance B/F
24.60
-0.15
-0.12
Appropriations
-198.01
24.60
-0.15
Other Appropriation
-198.01
24.60
-0.15
Earnings Per Share
-4452.00
495.00
-1.00
Adjusted EPS
-4452.00
495.00
-1.00