(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2006
Mar 2005
Operating Income
43.04
58.33
47.21
36.59
30.09
Software Services & Operating Revenues
43.04
58.33
47.21
36.59
30.09
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)
43.04
58.33
47.21
36.59
30.09
Stock Adjustments
7.91
-3.63
0.27
1.84
-10.74
Raw Material Consumed
5.61
8.93
3.65
1.31
13.77
Other Direct Purchases / Brought in cost
5.61
8.93
3.65
1.31
13.77
Others raw material cost
11.22
17.85
7.30
2.62
27.53
Power & Fuel Cost
0.11
0.44
0.09
0.12
0.20
Electricity & Power
0.11
0.44
0.09
0.12
0.20
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
5.46
6.87
6.98
5.54
4.97
Salaries, Wages & Bonus
5.12
6.42
6.59
5.25
3.66
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.34
0.45
0.40
0.30
1.31
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
28.61
41.36
33.68
24.01
16.11
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
28.61
41.36
33.68
24.01
16.11
Operating Expenses
0.20
0.58
0.19
0.16
0.14
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
0.20
0.58
0.19
0.16
0.14
General and Administration Expenses
6.76
5.57
4.15
7.11
6.40
Insurance
0.04
0.09
0.10
0.05
0.06
Printing and stationery
0.31
0.38
0.10
0.80
0.81
Professional and legal fees
0.16
0.12
0.13
0.38
0.06
Other Administration
4.41
3.48
2.31
4.73
4.21
Selling and Marketing Expenses
0.18
0.10
0.07
0.37
0.71
Advertisement & Sales Promotion
0.18
0.10
0.07
0.37
0.47
Commission, Brokerage & Discounts
0.24
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.72
1.66
1.04
0.27
7.60
Bad debts /advances written off
0.08
0.55
0.04
7.04
Provision for doubtful debts
0.64
Losson disposal of fixed assets(net)
1.00
0.11
0.41
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.39
Other Miscellaneous Expenses
0.08
0.08
0.08
0.23
0.57
Less: Expenses Capitalised
Total Expenditure
56.55
61.86
50.11
40.73
39.15
Operating Profit (Excl OI)
-13.51
-3.53
-2.90
-4.15
-9.06
Other Income
9.44
6.16
5.50
3.58
8.06
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
7.43
0.71
Profits on sale of Investments
1.86
Provision Written Back
1.22
3.59
Others
2.01
5.46
4.29
3.58
2.62
Operating Profit
-4.07
2.63
2.60
-0.57
-1.00
Interest
0.33
1.12
1.72
0.70
0.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.33
1.12
1.72
0.58
0.46
PBDT
-4.40
1.51
0.88
-1.27
-1.53
Depreciation
0.74
1.17
1.23
1.09
1.00
Profit Before Taxation & Exceptional Items
-5.14
0.34
-0.35
-2.36
-2.53
Exceptional Income / Expenses
Profit Before Tax
-5.14
0.34
-0.35
-2.36
-2.53
Provision for Tax
-1.12
0.27
0.17
0.36
Deferred Tax
-1.10
0.08
0.06
Other taxes
-1.12
0.27
0.17
0.36
0.00
Profit After Tax
-4.03
0.08
-0.52
-2.72
-2.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.03
0.08
-0.52
-2.72
-2.53
Profit Balance B/F
-215.28
-213.52
-213.00
-202.07
-199.54
Appropriations
-219.28
-213.44
-213.52
-204.79
-202.07
Other Appropriation
-219.28
-213.44
-213.52
-204.79
-202.07
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00