(Rs.in Million)
Particulars
Jun 2012
Jun 2011
Mar 2010
Mar 2009
Operating Income
206.66
237.39
178.50
207.67
Software Services & Operating Revenues
206.66
237.39
178.50
207.67
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)
206.66
237.39
178.50
207.67
Raw Material Consumed
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
155.33
194.68
155.95
150.89
Professional and legal fees
Other Administration
155.33
194.68
155.95
150.89
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.03
2.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.03
2.14
0.00
Less: Expenses Capitalised
Total Expenditure
155.33
194.71
158.09
150.89
Operating Profit (Excl OI)
51.33
42.69
20.41
56.78
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
42.69
20.41
56.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
51.33
35.68
12.67
48.15
Exceptional Income / Expenses
Profit Before Tax
51.33
35.68
12.67
48.15
Provision for Tax
17.12
2.55
-3.76
0.74
Current Income Tax
16.49
8.70
2.52
5.65
Deferred Tax
0.63
-0.90
-4.08
0.23
Other taxes
0.00
-5.25
-2.20
-5.13
Profit After Tax
34.21
33.13
16.43
47.41
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.13
16.43
47.41
Profit Balance B/F
119.04
102.61
55.31
Appropriations
34.21
152.17
119.04
102.72
Other Appropriation
34.21
152.17
119.04
102.72
Earnings Per Share
221.00
110.00
316.00
Adjusted EPS
221.00
110.00
316.00