(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Operating Income
974.44
797.20
644.57
Software Services & Operating Revenues
974.44
797.20
644.57
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
974.44
797.20
644.57
Stock Adjustments
4.90
0.62
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
27.40
16.54
17.90
Electricity & Power
27.40
16.54
17.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
529.96
418.43
353.40
Salaries, Wages & Bonus
494.34
393.02
328.28
Contributions to EPF & Pension Funds
19.57
14.05
16.46
Wheeling & Transmission Charges recoverable
16.05
11.36
8.66
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
9.55
4.92
8.02
Repairs and Maintenance
2.35
0.29
0.67
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7.20
4.63
7.35
General and Administration Expenses
161.68
124.92
109.37
Rates & Taxes
1.88
0.14
0.24
Printing and stationery
3.66
3.60
5.03
Professional and legal fees
22.06
20.81
14.74
Other Administration
88.93
71.56
68.18
Selling and Marketing Expenses
22.76
43.22
5.33
Advertisement & Sales Promotion
22.76
42.48
3.71
Commission, Brokerage & Discounts
0.74
1.62
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
15.57
2.82
Bad debts /advances written off
1.37
2.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
14.11
0.00
Less: Expenses Capitalised
Total Expenditure
751.36
628.50
497.46
Operating Profit (Excl OI)
223.08
168.70
147.11
Other Income
14.42
19.76
23.65
Interest Received
4.23
18.36
13.49
Profit on sale of Fixed Assets
0.53
Profits on sale of Investments
0.33
Provision Written Back
0.15
0.78
Foreign Exchange Gains
9.66
1.24
5.70
Operating Profit
237.50
188.46
170.77
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
9.45
Depreciation
57.83
25.22
24.46
Profit Before Taxation & Exceptional Items
179.67
163.25
136.86
Exceptional Income / Expenses
Profit Before Tax
179.67
163.25
136.86
Provision for Tax
27.07
9.24
21.91
Current Income Tax
22.00
18.00
14.50
Deferred Tax
0.61
-7.86
-0.49
Profit After Tax
152.60
154.01
114.95
Consolidated Net Profit
152.60
154.01
114.95
Profit Balance B/F
309.58
155.57
41.69
Appropriations
462.18
309.58
156.64
Corporate dividend tax
0.13
Other Appropriation
462.18
309.58
156.50
Earnings Per Share
3.00
3.00
2.00