(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Operating Income
48.19
52.08
Software Services & Operating Revenues
48.19
52.08
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
48.19
52.08
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
2.62
2.69
Electricity & Power
2.62
2.69
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
36.15
39.77
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.51
1.05
Other Employees Cost
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
Operating Expenses
1.15
1.39
Repairs and Maintenance
0.59
0.65
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.56
0.74
General and Administration Expenses
2.86
2.64
Printing and stationery
0.04
0.04
Professional and legal fees
Other Administration
0.42
0.58
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.45
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.39
0.40
Less: Expenses Capitalised
Total Expenditure
44.74
47.94
Operating Profit (Excl OI)
3.45
4.15
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.19
InterestonDebenture / Bonds
Intereston Term Loan
0.03
0.03
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1.04
2.80
Exceptional Income / Expenses
Profit Before Tax
1.04
2.80
Provision for Tax
0.16
0.29
Current Income Tax
0.16
0.29
Consolidated Net Profit
0.88
2.51
Other Appropriation
0.88
2.51
Earnings Per Share
2.00
4.00