(Rs.in Million)
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
763.00
Other Operational Income
0.00
Operating Income (Net)
763.00
Raw Material Consumed
420.00
Other Direct Purchases / Brought in cost
420.00
Others raw material cost
840.10
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
151.40
Contributions to EPF & Pension Funds
1.60
Wheeling & Transmission Charges recoverable
0.00
Cost of Software developments
2.40
Technical sub-contractors
Other software development expenses
2.40
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
General and Administration Expenses
49.40
Printing and stationery
0.60
Professional and legal fees
9.40
Other Administration
15.30
Selling and Marketing Expenses
16.50
Advertisement & Sales Promotion
15.80
Commission, Brokerage & Discounts
0.70
Other Selling Expenses
0.00
Miscellaneous Expenses
2.10
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
115.60
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
103.70
Exceptional Income / Expenses
Consolidated Net Profit
73.90