(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Operating Income
6190.00
4630.00
Software Services & Operating Revenues
4100.00
3070.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
2080.00
1570.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Less: Excise Duty
110.00
50.00
Operating Income (Net)
6080.00
4590.00
Stock Adjustments
70.00
-60.00
Raw Material Consumed
1360.00
1120.00
Opening Raw Materials
130.00
Purchases Raw Materials
640.00
470.00
Closing Raw Materials
130.00
130.00
Other Direct Purchases / Brought in cost
720.00
780.00
Others raw material cost
1450.00
2040.00
Power & Fuel Cost
40.00
40.00
Electricity & Power
40.00
40.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1340.00
1180.00
Salaries, Wages & Bonus
1170.00
1000.00
Contributions to EPF & Pension Funds
140.00
140.00
Wheeling & Transmission Charges recoverable
40.00
40.00
Other Employees Cost
0.00
0.00
Cost of Software developments
260.00
130.00
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Software License cost
20.00
40.00
Other software development expenses
240.00
90.00
Operating Expenses
80.00
110.00
Repairs and Maintenance
30.00
30.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
50.00
80.00
General and Administration Expenses
2000.00
1470.00
Professional and legal fees
160.00
180.00
Other Administration
1730.00
1180.00
Selling and Marketing Expenses
10.00
20.00
Advertisement & Sales Promotion
10.00
20.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
280.00
310.00
Bad debts /advances written off
40.00
0.00
Provision for doubtful debts
70.00
Losson disposal of fixed assets(net)
0.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
240.00
230.00
Less: Expenses Capitalised
Total Expenditure
5440.00
4320.00
Operating Profit (Excl OI)
640.00
270.00
Interest Received
40.00
50.00
Profit on sale of Fixed Assets
10.00
10.00
Profits on sale of Investments
0.00
0.00
Provision Written Back
60.00
Operating Profit
770.00
360.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
590.00
210.00
Exceptional Income / Expenses
Profit Before Tax
590.00
210.00
Provision for Tax
20.00
-90.00
Current Income Tax
70.00
40.00
Profit After Tax
570.00
300.00
Consolidated Net Profit
570.00
300.00
Profit Balance B/F
130.00
140.00
Appropriations
700.00
440.00
General Reserves
230.00
160.00
Proposed Equity Dividend
180.00
140.00
Corporate dividend tax
30.00
20.00
Other Appropriation
250.00
130.00
Equity Dividend %
100.00
75.00
Earnings Per Share
31.00
16.00