(Rs.in Million)
Particulars
Aug 2006
Aug 2005
Aug 2004
Aug 2003
Aug 2002
Operating Income
7.13
7.40
7.48
7.70
8.26
Software Services & Operating Revenues
7.13
7.40
7.48
7.70
8.26
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)
7.13
7.40
7.48
7.70
8.26
Raw Material Consumed
5.44
6.31
6.47
Other Direct Purchases / Brought in cost
5.44
6.31
6.47
Others raw material cost
0.00
0.00
10.87
12.61
12.93
Power & Fuel Cost
0.00
0.00
0.10
0.01
0.07
Electricity & Power
0.10
0.01
0.07
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
0.65
0.67
0.58
0.65
0.73
Salaries, Wages & Bonus
0.62
0.65
0.52
0.65
0.73
Contributions to EPF & Pension Funds
0.00
0.00
Wheeling & Transmission Charges recoverable
0.02
0.02
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
5.30
5.38
Software Purchase
5.30
5.38
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
0.00
0.00
0.04
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.04
0.00
0.00
General and Administration Expenses
0.65
0.68
1.09
0.45
0.78
Printing and stationery
0.02
0.03
0.11
0.01
0.09
Professional and legal fees
0.17
0.19
0.38
0.16
0.43
Other Administration
0.37
0.37
0.51
0.26
0.24
Selling and Marketing Expenses
0.27
0.34
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.27
0.34
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
0.00
0.00
Total Expenditure
6.86
7.07
7.24
7.42
8.05
Operating Profit (Excl OI)
0.27
0.33
0.24
0.28
0.22
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.10
0.00
Operating Profit
0.27
0.33
0.24
0.38
0.22
Interest
0.00
0.00
0.00
0.01
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.05
0.07
0.07
0.07
0.07
Profit Before Taxation & Exceptional Items
0.22
0.26
0.17
0.30
0.14
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
0.22
0.26
0.17
0.30
0.14
Provision for Tax
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.22
0.26
0.17
0.30
0.14
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
0.22
0.26
0.17
0.30
0.14
Adjustments to PAT
0.00
0.01
Profit Balance B/F
87.53
87.53
87.53
87.23
87.08
Appropriations
87.75
87.80
87.70
87.53
87.23
Other Appropriation
87.75
87.80
87.70
87.53
87.23
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