(Rs.in Million)
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
517.60
Other Operational Income
0.00
Operating Income (Net)
517.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
135.80
Contributions to EPF & Pension Funds
4.50
Wheeling & Transmission Charges recoverable
4.20
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3.30
General and Administration Expenses
100.10
Printing and stationery
0.30
Professional and legal fees
83.30
Selling and Marketing Expenses
1.00
Advertisement & Sales Promotion
0.20
Commission, Brokerage & Discounts
0.80
Other Selling Expenses
0.00
Miscellaneous Expenses
6.40
Bad debts /advances written off
1.00
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
Less: Expenses Capitalised
Operating Profit (Excl OI)
258.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
2.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
231.80
Exceptional Income / Expenses
Consolidated Net Profit
173.00
Other Appropriation
259.20