(Rs.in Million)
Software Services & Operating Revenues
32687.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
Operating Income (Net)
32687.00
Raw Material Consumed
14.00
Purchases Raw Materials
14.00
Other Direct Purchases / Brought in cost
Others raw material cost
14.00
Electricity & Power
291.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
21178.00
Contributions to EPF & Pension Funds
1232.00
Wheeling & Transmission Charges recoverable
572.00
Other Employees Cost
181.00
Cost of Software developments
1119.00
Technical sub-contractors
993.00
Other software development expenses
38.00
Operating Expenses
1556.00
Repairs and Maintenance
1530.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
26.00
General and Administration Expenses
1362.00
Printing and stationery
10.00
Professional and legal fees
480.00
Other Administration
653.00
Selling and Marketing Expenses
215.00
Advertisement & Sales Promotion
215.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
Miscellaneous Expenses
222.00
Bad debts /advances written off
189.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.00
Less: Expenses Capitalised
Total Expenditure
27941.00
Operating Profit (Excl OI)
4746.00
Profit on sale of Fixed Assets
13.00
Profits on sale of Investments
20.00
Foreign Exchange Gains
21.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
2229.00
Exceptional Income / Expenses
-279.00
Consolidated Net Profit
1156.00
Other Appropriation
1156.00