(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
96.89
248.34
411.99
245.75
142.92
Software Services & Operating Revenues
245.75
142.92
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
96.89
248.34
411.99
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
96.89
248.34
411.99
245.75
142.92
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.39
3.60
3.84
4.31
3.54
Electricity & Power
3.39
3.60
3.84
4.31
3.54
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
55.78
64.75
66.34
51.09
31.12
Salaries, Wages & Bonus
45.71
52.64
52.70
41.57
26.74
Contributions to EPF & Pension Funds
3.55
4.18
3.96
4.49
3.07
Wheeling & Transmission Charges recoverable
3.46
7.94
9.67
5.03
1.31
Other Employees Cost
3.06
0.00
0.00
0.00
0.00
Cost of Software developments
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
28.26
73.22
183.55
113.88
43.49
Repairs and Maintenance
5.27
6.66
8.51
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
22.99
66.56
175.04
113.88
43.49
General and Administration Expenses
38.43
88.09
96.05
27.74
16.96
Rates & Taxes
0.24
0.04
0.01
0.01
0.67
Insurance
0.91
0.70
0.74
0.59
0.38
Printing and stationery
0.90
1.33
2.82
0.78
0.20
Professional and legal fees
23.66
61.38
68.55
3.15
0.69
Other Administration
8.02
18.37
18.47
18.23
10.46
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.55
2.72
3.26
9.32
2.38
Bad debts /advances written off
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.53
0.03
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.55
2.68
3.26
8.79
2.05
Less: Expenses Capitalised
Total Expenditure
127.42
232.38
353.04
206.34
97.49
Operating Profit (Excl OI)
-30.53
15.96
58.95
39.41
45.42
Other Income
56.49
29.46
25.66
35.81
72.45
Interest Received
11.16
1.34
2.81
6.08
8.07
Dividend Received
1.52
2.43
6.38
9.23
13.86
Profit on sale of Fixed Assets
0.00
0.15
0.06
Profits on sale of Investments
43.78
23.06
13.50
15.39
14.04
Provision Written Back
5.00
36.44
Foreign Exchange Gains
0.03
0.15
0.06
Others
0.02
2.46
2.75
0.05
0.03
Operating Profit
25.96
45.42
84.61
75.22
117.87
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
25.96
45.42
84.61
75.22
117.87
Depreciation
6.46
9.31
10.67
8.30
6.18
Profit Before Taxation & Exceptional Items
19.50
36.11
73.94
66.92
111.69
Exceptional Income / Expenses
Profit Before Tax
19.50
36.11
73.94
66.92
111.69
Provision for Tax
7.25
3.08
19.79
13.61
20.47
Current Income Tax
3.60
6.50
19.70
16.95
19.00
Deferred Tax
1.76
-0.70
-0.05
-1.29
-0.04
Other taxes
1.89
-2.72
0.15
-2.06
1.51
Profit After Tax
12.26
33.03
54.15
53.31
91.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.26
33.03
54.15
53.31
91.22
Profit Balance B/F
705.57
672.54
618.40
565.08
473.87
Appropriations
717.83
705.57
672.54
618.40
565.08
Other Appropriation
717.83
705.57
672.54
618.40
565.08
Earnings Per Share
12.00
31.00
52.00
51.00
87.00
Adjusted EPS
12.00
31.00
52.00
51.00
87.00