(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Operating Income
311.93
297.46
Software Services & Operating Revenues
311.93
297.46
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
311.93
297.46
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
0.37
0.27
Electricity & Power
0.37
0.27
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
7.17
6.87
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
Cost of Software developments
251.12
250.79
Technical sub-contractors
Other software development expenses
251.12
250.79
Operating Expenses
0.61
0.03
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.61
0.03
General and Administration Expenses
2.22
1.83
Printing and stationery
0.29
0.36
Professional and legal fees
0.13
0.08
Other Administration
1.47
1.27
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
261.49
259.78
Operating Profit (Excl OI)
50.45
37.68
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
50.45
37.68
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
25.55
24.89
Exceptional Income / Expenses
Profit Before Tax
25.55
24.89
Provision for Tax
10.23
10.04
Current Income Tax
5.09
3.82
Profit After Tax
15.33
14.85
Consolidated Net Profit
15.33
14.85
Profit Balance B/F
26.95
12.11
Other Appropriation
42.28
26.95
Earnings Per Share
1.00
1.00