(Rs.in Million)
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
27.95
Other Operational Income
0.00
Operating Income (Net)
27.95
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
14.93
Contributions to EPF & Pension Funds
0.73
Wheeling & Transmission Charges recoverable
0.16
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
General and Administration Expenses
4.12
Professional and legal fees
2.04
Selling and Marketing Expenses
0.04
Advertisement & Sales Promotion
0.02
Commission, Brokerage & Discounts
Other Selling Expenses
0.02
Miscellaneous Expenses
0.07
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
6.82
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
6.46
Exceptional Income / Expenses
Consolidated Net Profit
3.86