(Rs.in Million)
Particulars
Sep 2007
Jun 2006
Operating Income
92.07
94.51
Software Services & Operating Revenues
92.07
94.51
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
92.07
94.51
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
0.68
0.35
Electricity & Power
0.68
0.35
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
5.91
5.96
Contributions to EPF & Pension Funds
0.53
0.42
Wheeling & Transmission Charges recoverable
0.00
0.00
Other Employees Cost
0.55
0.34
Cost of Software developments
40.49
32.57
Software Purchase
39.56
32.33
Technical sub-contractors
0.00
0.00
Other software development expenses
0.93
0.24
Operating Expenses
3.77
0.97
Repairs and Maintenance
3.77
0.97
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
23.02
11.84
Printing and stationery
1.83
0.14
Professional and legal fees
1.33
2.81
Other Administration
8.87
3.10
Selling and Marketing Expenses
5.22
0.24
Advertisement & Sales Promotion
5.20
0.13
Commission, Brokerage & Discounts
Other Selling Expenses
0.02
0.12
Miscellaneous Expenses
0.06
Bad debts /advances written off
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
80.22
52.70
Operating Profit (Excl OI)
11.85
41.81
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
12.51
42.81
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
11.04
40.80
Exceptional Income / Expenses
Profit Before Tax
11.04
40.80
Profit After Tax
11.04
40.80
Consolidated Net Profit
11.04
40.80
Other Appropriation
51.84
40.80
Earnings Per Share
1.00
3.00