(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Operating Income
758.88
492.16
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
758.88
492.16
Operating Income (Net)
758.88
492.16
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
8.32
6.58
Electricity & Power
8.32
6.58
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
278.03
46.14
Contributions to EPF & Pension Funds
6.90
1.20
Wheeling & Transmission Charges recoverable
4.65
1.58
Other Employees Cost
4.51
4.60
Cost of Software developments
1.62
283.76
Software Purchase
0.00
0.00
Technical sub-contractors
1.62
0.00
Other software development expenses
0.00
283.76
Operating Expenses
6.30
3.22
Repairs and Maintenance
6.30
3.22
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
57.38
41.69
Professional and legal fees
Other Administration
28.87
14.52
Selling and Marketing Expenses
0.21
Advertisement & Sales Promotion
0.21
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
12.28
1.77
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
5.94
0.29
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.14
1.47
Less: Expenses Capitalised
Total Expenditure
380.19
390.54
Operating Profit (Excl OI)
378.68
101.62
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
378.68
101.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
350.84
74.21
Exceptional Income / Expenses
Profit Before Tax
350.84
74.21
Provision for Tax
1.22
0.52
Current Income Tax
1.22
0.52
Profit After Tax
349.62
73.69
Consolidated Net Profit
349.62
73.69
Profit Balance B/F
145.76
72.07
Appropriations
495.38
145.76
Other Appropriation
495.38
145.76
Earnings Per Share
3566.00
752.00
Adjusted EPS
3566.00
752.00