(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Operating Income
1099.30
626.20
0.00
Software Services & Operating Revenues
1099.20
626.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.10
0.00
0.00
Operating Income (Net)
1099.30
626.20
0.00
Raw Material Consumed
1097.00
624.00
Other Direct Purchases / Brought in cost
1097.00
624.00
Others raw material cost
2194.00
1248.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
0.50
1.10
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.10
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
0.10
0.10
Repairs and Maintenance
0.10
0.10
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
0.60
0.50
Printing and stationery
0.10
0.10
Professional and legal fees
0.10
Other Administration
0.10
0.10
0.00
Selling and Marketing Expenses
0.20
0.20
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.20
0.20
0.00
Miscellaneous Expenses
0.10
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
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1098.50
626.00
0.00
Operating Profit (Excl OI)
0.80
0.20
0.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
0.80
0.20
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
0.80
0.20
0.00
Exceptional Income / Expenses
Profit Before Tax
0.80
0.20
Provision for Tax
0.20
0.10
Current Income Tax
0.20
0.10
Consolidated Net Profit
0.60
0.10
0.00
Other Appropriation
0.70
0.10
0.00
Earnings Per Share
0.00
10.00