(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Operating Income
458.22
370.12
Software Services & Operating Revenues
458.22
370.12
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
458.22
370.12
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
9.93
3.94
Electricity & Power
9.93
3.94
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
355.45
322.81
Salaries, Wages & Bonus
323.98
293.72
Contributions to EPF & Pension Funds
28.72
27.69
Wheeling & Transmission Charges recoverable
2.70
1.38
Other Employees Cost
0.05
0.03
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
Operating Expenses
24.33
10.89
Repairs and Maintenance
5.56
1.59
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
18.78
9.31
General and Administration Expenses
48.24
24.70
Printing and stationery
2.99
2.75
Professional and legal fees
0.28
1.28
Other Administration
21.41
12.26
Selling and Marketing Expenses
0.09
0.06
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.09
0.06
Miscellaneous Expenses
0.60
1.95
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.95
Less: Expenses Capitalised
Total Expenditure
438.64
364.35
Operating Profit (Excl OI)
19.58
5.77
Interest Received
1.07
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
21.72
7.97
InterestonDebenture / Bonds
Intereston Term Loan
3.90
0.68
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
7.34
-2.34
Exceptional Income / Expenses
Profit Before Tax
7.34
-2.34
Provision for Tax
5.47
-1.53
Profit After Tax
1.87
-0.81
Consolidated Net Profit
1.87
-0.81
Profit Balance B/F
46.04
46.85
Other Appropriation
47.91
46.04
Earnings Per Share
61.00
-26.00