(Rs.in Million)
Particulars
Sep 2013
Sep 2012
Sep 2011
Mar 2010
Mar 2009
Operating Income
1525.50
1550.30
5482.30
3125.90
2229.40
Software Services & Operating Revenues
1525.50
1550.30
5482.30
3125.90
2229.40
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)
1525.50
1550.30
5482.30
3125.90
2229.40
Raw Material Consumed
650.90
537.40
1679.00
538.20
179.10
Opening Raw Materials
87.90
96.70
0.70
Purchases Raw Materials
1754.70
529.50
275.10
Closing Raw Materials
163.60
87.90
96.70
Other Direct Purchases / Brought in cost
650.90
537.40
Others raw material cost
1301.90
1074.80
0.00
0.00
0.00
Power & Fuel Cost
14.60
8.70
8.80
Electricity & Power
14.30
8.00
7.70
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
0.30
0.70
1.10
Employee Cost
963.50
885.60
1447.40
790.70
649.70
Salaries, Wages & Bonus
963.50
885.60
1438.60
779.30
639.50
Contributions to EPF & Pension Funds
2.80
1.20
1.30
Wheeling & Transmission Charges recoverable
6.00
10.20
9.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
158.70
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
158.70
0.00
0.00
Operating Expenses
3.50
2.30
3.60
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
3.50
2.30
3.60
General and Administration Expenses
767.40
719.00
972.50
477.90
367.30
Rates & Taxes
104.40
4.70
9.10
Printing and stationery
5.50
1.10
1.30
Professional and legal fees
84.00
22.10
27.10
Other Administration
767.40
719.00
747.30
432.80
313.40
Selling and Marketing Expenses
121.30
124.60
42.00
Advertisement & Sales Promotion
92.50
80.70
16.10
Commission, Brokerage & Discounts
27.90
40.60
20.50
Freight outwards
0.80
3.30
5.50
Other Selling Expenses
0.00
0.00
0.80
3.30
5.50
Miscellaneous Expenses
42.90
24.10
4.40
Bad debts /advances written off
9.50
2.50
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
33.20
21.50
4.00
Less: Expenses Capitalised
Total Expenditure
2381.90
2142.00
4440.00
1966.50
1255.00
Operating Profit (Excl OI)
-856.40
-591.70
1042.30
1159.30
974.40
Other Income
55.30
53.30
1.50
6.60
0.40
Interest Received
0.00
0.00
0.40
0.00
0.00
Profit on sale of Fixed Assets
2.30
Profits on sale of Investments
3.70
Others
55.30
53.30
1.10
0.60
0.40
Operating Profit
-801.10
-538.40
1043.80
1165.90
974.80
Interest
15.30
14.10
400.20
252.10
86.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
15.30
14.10
400.20
252.10
86.70
PBDT
-816.40
-552.50
643.60
913.80
888.10
Depreciation
157.50
127.60
406.40
452.60
330.30
Profit Before Taxation & Exceptional Items
-973.90
-680.10
237.30
461.20
557.80
Exceptional Income / Expenses
-189.60
0.00
278.10
-425.00
Profit Before Tax
-1163.50
-680.10
515.30
36.20
557.80
Provision for Tax
2.00
1.40
347.50
-2.90
60.70
Current Income Tax
2.00
1.40
299.80
3.20
60.70
Other taxes
2.00
1.40
347.50
-2.90
60.70
Profit After Tax
-1165.50
-681.50
167.90
39.00
497.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1165.50
-681.50
167.90
39.00
497.20
Profit Balance B/F
12.50
3.20
18.10
Appropriations
-1165.50
-681.50
180.40
42.20
515.20
General Reserves
170.00
482.50
Proposed Equity Dividend
25.40
24.50
Corporate dividend tax
4.30
4.20
Other Appropriation
-1165.50
-681.50
10.40
12.50
4.10
Equity Dividend %
20.00
20.00
Earnings Per Share
-92.00
-54.00
13.00
3.00
41.00
Adjusted EPS
-92.00
-54.00
13.00
3.00
41.00