(Rs.in Million) |
Particulars | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 |
INCOME : | | | | | |
Operating Income | 53.12 | 126.98 | 259.02 | 540.23 | 129.91 |
Software Services & Operating Revenues | 53.12 | 126.98 | 259.02 | 540.23 | 129.91 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 53.12 | 126.98 | 259.02 | 540.23 | 129.91 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | |
Raw Material Consumed | 12.67 | 7.50 | | | |
Opening Raw Materials | 254.63 | 262.13 | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | 241.97 | 254.63 | | | |
Other Direct Purchases / Brought in cost | | | | | |
Others raw material cost | 254.63 | 262.13 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.89 | 0.58 | 0.39 | 0.59 | 0.76 |
Electricity & Power | 0.89 | 0.58 | 0.39 | 0.59 | 0.76 |
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 | 2.94 | 10.50 | 20.98 | 1.98 | 5.51 |
Salaries, Wages & Bonus | 2.79 | 10.44 | 20.92 | 1.98 | 5.51 |
Contributions to EPF & Pension Funds | | | | | |
Wheeling & Transmission Charges recoverable | 0.14 | 0.06 | 0.06 | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | 0.66 | 50.38 | 117.18 | 290.94 | 58.46 |
Software Purchase | | | | 0.00 | |
Technical sub-contractors | | | | 0.00 | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.66 | 50.38 | 117.18 | 290.94 | 58.46 |
Operating Expenses | 0.70 | 0.20 | 0.35 | 0.05 | 0.42 |
Repairs and Maintenance | 0.60 | 0.20 | 0.35 | 0.05 | 0.40 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.10 | 0.00 | 0.00 | 0.00 | 0.02 |
General and Administration Expenses | 8.52 | 30.87 | 30.95 | 24.08 | 19.33 |
Rates & Taxes | 1.06 | 1.60 | 1.68 | 1.84 | 2.08 |
Insurance | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 |
Printing and stationery | 0.41 | 0.97 | 0.54 | 0.53 | 0.52 |
Professional and legal fees | 1.27 | 6.57 | 2.69 | 2.18 | 1.38 |
Other Administration | 5.77 | 21.72 | 26.03 | 19.52 | 15.31 |
Selling and Marketing Expenses | 0.20 | 0.35 | 0.30 | 0.53 | 0.25 |
Advertisement & Sales Promotion | 0.20 | 0.35 | 0.30 | 0.53 | 0.25 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.86 | 0.74 | 0.63 | 0.02 | 0.15 |
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 | 0.86 | 0.74 | 0.63 | 0.02 | 0.15 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 27.44 | 101.12 | 170.77 | 318.20 | 84.86 |
Operating Profit (Excl OI) | 25.68 | 25.86 | 88.25 | 222.03 | 45.05 |
Other Income | | | 0.66 | 0.05 | 11.89 |
Interest Received | | | | 0.00 | |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.00 | 0.66 | 0.05 | 11.89 |
Operating Profit | 25.68 | 25.86 | 88.90 | 222.08 | 56.93 |
Interest | 0.02 | 0.22 | 0.21 | 0.43 | 0.35 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.02 | 0.22 | 0.21 | 0.43 | 0.35 |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
PBDT | 25.66 | 25.65 | 88.70 | 221.64 | 56.58 |
Depreciation | 23.48 | 22.49 | 30.80 | 59.07 | 24.92 |
Profit Before Taxation & Exceptional Items | 2.18 | 3.16 | 57.90 | 162.57 | 31.66 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2.18 | 3.16 | 57.90 | 162.57 | 31.66 |
Provision for Tax | -1.63 | 0.76 | 2.24 | 5.53 | 0.43 |
Current Income Tax | 0.47 | 1.26 | | | |
Deferred Tax | -2.11 | -0.50 | 0.99 | -0.07 | -0.42 |
Other taxes | 0.00 | 0.00 | 2.24 | 5.53 | 0.43 |
Profit After Tax | 3.81 | 2.40 | 55.66 | 157.05 | 31.23 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 3.81 | 2.40 | 55.66 | 157.05 | 31.23 |
Adjustments to PAT | | | -48.97 | | |
Profit Balance B/F | 117.83 | 115.43 | 108.74 | 78.94 | 60.80 |
Appropriations | 121.64 | 117.83 | 115.43 | 235.99 | 92.02 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 121.64 | 117.83 | 115.43 | 235.99 | 92.02 |
Equity Dividend % | | | | | |
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 |