(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
3.95
3.76
Operating Income (Net)
3.95
3.76
Stock Adjustments
-0.35
0.39
Raw Material Consumed
0.89
0.40
Opening Raw Materials
0.31
Closing Raw Materials
0.23
0.31
Other Direct Purchases / Brought in cost
0.81
0.71
Others raw material cost
1.93
1.41
Power & Fuel Cost
0.17
0.23
Electricity & Power
0.15
0.17
Oil, Fuel & Natural gas
0.01
0.03
Other power & fuel
0.01
0.02
Salaries, Wages & Bonus
2.38
2.63
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.04
0.00
Cost of Software developments
0.00
0.01
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.01
Operating Expenses
0.03
0.03
Repairs and Maintenance
0.01
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.02
0.03
General and Administration Expenses
0.60
1.07
Printing and stationery
0.02
0.03
Professional and legal fees
0.26
0.10
Other Administration
0.25
0.83
Selling and Marketing Expenses
0.14
0.16
Advertisement & Sales Promotion
0.00
0.00
Commission, Brokerage & Discounts
0.13
0.14
Other Selling Expenses
0.00
0.01
Miscellaneous Expenses
2.31
0.27
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.29
0.25
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.02
Less: Expenses Capitalised
Total Expenditure
6.21
5.18
Operating Profit (Excl OI)
-2.25
-1.43
Interest Received
0.00
0.00
Dividend Received
0.08
0.15
Profit on sale of Fixed Assets
Profits on sale of Investments
3.18
Operating Profit
-2.05
2.92
InterestonDebenture / Bonds
Intereston Term Loan
0.00
0.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-2.51
0.89
Exceptional Income / Expenses
Profit Before Tax
-2.51
0.89
Profit After Tax
-2.51
0.84
Consolidated Net Profit
-2.51
0.84
Adjustments to PAT
-0.84
-1.62
Profit Balance B/F
-8.49
-7.71
Appropriations
-11.84
-8.49
Other Appropriation
-11.84
-8.49
Earnings Per Share
0.00
0.00