| (Rs.in Million) |
| Particulars | Mar 2013 | Mar 2012 | Sep 2011 | Mar 2010 | Mar 2009 |
| INCOME : | | | | | |
| Operating Income | 17630.00 | 13210.00 | 26840.00 | 13710.00 | 8102.40 |
| Software Services & Operating Revenues | 1240.00 | 1000.00 | 21990.00 | 13710.00 | 6991.86 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 8730.00 | 6920.00 | | | |
| Processing Charges / ServiceIncome | 7660.00 | 5290.00 | 4860.00 | | 1110.54 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | 3.34 |
| Operating Income (Net) | 17630.00 | 13210.00 | 26840.00 | 13710.00 | 8099.06 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 380.00 | -900.00 | -2070.00 | -1190.00 | -257.21 |
| Raw Material Consumed | 11220.00 | 9440.00 | 19830.00 | 10180.00 | 4611.87 |
| Opening Raw Materials | | | | 0.00 | |
| Purchases Raw Materials | 0.00 | 10.00 | | 0.00 | 19.23 |
| Closing Raw Materials | | | | | 1.09 |
| Other Direct Purchases / Brought in cost | 11220.00 | 9430.00 | 19830.00 | 10180.00 | 4473.08 |
| Others raw material cost | 22440.00 | 18870.00 | 39650.00 | 20350.00 | 9086.04 |
| Power & Fuel Cost | 100.00 | 30.00 | 80.00 | 50.00 | 45.69 |
| Electricity & Power | 100.00 | 30.00 | 80.00 | 50.00 | 45.69 |
| 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 | 2380.00 | 1190.00 | 1970.00 | 1050.00 | 994.27 |
| Salaries, Wages & Bonus | 2230.00 | 1100.00 | 1830.00 | 960.00 | 938.78 |
| Contributions to EPF & Pension Funds | 50.00 | 40.00 | 80.00 | 40.00 | 28.08 |
| Wheeling & Transmission Charges recoverable | 80.00 | 40.00 | 20.00 | 10.00 | 10.29 |
| Other Employees Cost | 30.00 | 10.00 | 40.00 | 30.00 | 17.11 |
| Cost of Software developments | 40.00 | 50.00 | 180.00 | | 29.78 |
| Software Purchase | 0.00 | | | 0.00 | 0.00 |
| Technical sub-contractors | 40.00 | 50.00 | 180.00 | 0.00 | 0.00 |
| Training Expenses | | | | | 19.41 |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 10.37 |
| Operating Expenses | 1730.00 | 1060.00 | 1860.00 | 1010.00 | 731.44 |
| Repairs and Maintenance | 210.00 | 50.00 | 170.00 | 40.00 | 53.49 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1520.00 | 1010.00 | 1690.00 | 980.00 | 677.96 |
| General and Administration Expenses | 870.00 | 410.00 | 760.00 | 540.00 | 475.79 |
| Rates & Taxes | 290.00 | 90.00 | 230.00 | 20.00 | 40.11 |
| Insurance | 30.00 | 20.00 | 20.00 | 20.00 | 10.79 |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 10.00 | 15.96 |
| Professional and legal fees | 100.00 | 70.00 | 80.00 | 70.00 | 86.71 |
| Other Administration | 340.00 | 160.00 | 240.00 | 180.00 | 158.94 |
| Selling and Marketing Expenses | 90.00 | 50.00 | 70.00 | 20.00 | 28.30 |
| Advertisement & Sales Promotion | 30.00 | 30.00 | 60.00 | 20.00 | 17.99 |
| Commission, Brokerage & Discounts | | | | 0.00 | 10.31 |
| Freight outwards | 60.00 | 20.00 | 10.00 | 10.00 | |
| Other Selling Expenses | 60.00 | 20.00 | 10.00 | 10.00 | 0.00 |
| Miscellaneous Expenses | 3540.00 | 290.00 | 340.00 | 190.00 | 600.38 |
| Bad debts /advances written off | 2950.00 | | | | |
| Provision for doubtful debts | 0.00 | 0.00 | 0.00 | 0.00 | 272.82 |
| Losson disposal of fixed assets(net) | | 0.00 | 80.00 | | 1.08 |
| Losson foreign exchange fluctuations | 10.00 | 0.00 | | 80.00 | 256.06 |
| Losson sale of non-trade current investments | 80.00 | | | | 0.39 |
| Other Miscellaneous Expenses | 510.00 | 280.00 | 250.00 | 110.00 | 70.03 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20360.00 | 11610.00 | 23020.00 | 11850.00 | 7260.32 |
| Operating Profit (Excl OI) | -2740.00 | 1600.00 | 3830.00 | 1860.00 | 838.74 |
| Other Income | 310.00 | 160.00 | 230.00 | 210.00 | 225.48 |
| Interest Received | 140.00 | 30.00 | 60.00 | 60.00 | 100.24 |
| Dividend Received | | | | | 0.01 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | 20.00 | 59.28 |
| Profits on sale of Investments | | | 0.00 | | 25.96 |
| Provision Written Back | | | 0.00 | 40.00 | 1.84 |
| Foreign Exchange Gains | 30.00 | 20.00 | 50.00 | | |
| Others | 140.00 | 120.00 | 120.00 | 90.00 | 38.16 |
| Operating Profit | -2430.00 | 1760.00 | 4050.00 | 2060.00 | 1064.22 |
| Interest | 2050.00 | 930.00 | 1590.00 | 730.00 | 566.69 |
| InterestonDebenture / Bonds | | | | | 36.16 |
| Intereston Term Loan | 250.00 | 130.00 | 350.00 | 150.00 | 88.57 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 230.00 | 60.00 | 160.00 | 70.00 | 61.88 |
| Other Interest | 1570.00 | 740.00 | 1090.00 | 510.00 | 380.07 |
| PBDT | -4480.00 | 830.00 | 2460.00 | 1340.00 | 497.53 |
| Depreciation | 970.00 | 410.00 | 810.00 | 370.00 | 259.21 |
| Profit Before Taxation & Exceptional Items | -5450.00 | 430.00 | 1650.00 | 970.00 | 238.32 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -5450.00 | 430.00 | 1650.00 | 970.00 | 238.32 |
| Provision for Tax | -1320.00 | 150.00 | 660.00 | 400.00 | 136.08 |
| Current Income Tax | 10.00 | 240.00 | 700.00 | 290.00 | 146.20 |
| Deferred Tax | -1350.00 | -90.00 | -50.00 | 70.00 | -25.93 |
| Other taxes | 10.00 | 0.00 | 10.00 | 50.00 | 15.81 |
| Profit After Tax | -4130.00 | 280.00 | 1000.00 | 560.00 | 102.25 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 10.00 | 0.00 | 0.00 | -1.57 |
| Share of Associate | 0.00 | | | | -0.14 |
| Other Consolidated Items | -10.00 | | | 0.00 | |
| Consolidated Net Profit | -4140.00 | 290.00 | 1000.00 | 560.00 | 100.54 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1410.00 | 1170.00 | 370.00 | -70.00 | 442.91 |
| Appropriations | -2730.00 | 1460.00 | 1370.00 | 490.00 | 543.45 |
| General Reserves | | | 0.00 | | 0.12 |
| Proposed Equity Dividend | | | 30.00 | 30.00 | 14.03 |
| Corporate dividend tax | | | 10.00 | 0.00 | 2.38 |
| Other Appropriation | -2730.00 | 1460.00 | 1330.00 | 460.00 | 526.91 |
| Equity Dividend % | | | 10.00 | 10.00 | 5.00 |
| Earnings Per Share | -126.00 | 9.00 | 32.00 | 20.00 | 5.00 |
| Adjusted EPS | -126.00 | 9.00 | 32.00 | 20.00 | 5.00 |