(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Operating Income
227.36
390.08
Software Services & Operating Revenues
227.36
390.08
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
227.36
390.08
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
8.96
14.65
Electricity & Power
8.96
14.65
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
137.62
282.25
Salaries, Wages & Bonus
136.63
280.62
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
1.00
1.63
Other Employees Cost
0.00
0.00
Cost of Software developments
6.01
18.77
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
6.01
18.77
Operating Expenses
2.24
2.50
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
1.81
1.52
Packing Material Consumed
Other Operating Expenses
0.44
0.98
General and Administration Expenses
29.24
33.45
Printing and stationery
0.63
2.71
Professional and legal fees
0.85
1.80
Other Administration
8.58
15.34
Selling and Marketing Expenses
0.01
0.09
Advertisement & Sales Promotion
0.01
0.09
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
10.38
5.28
Bad debts /advances written off
0.01
0.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.94
1.58
Losson foreign exchange fluctuations
5.71
2.28
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.73
1.31
Less: Expenses Capitalised
Total Expenditure
194.46
356.99
Operating Profit (Excl OI)
32.90
33.09
Interest Received
0.46
0.45
Dividend Received
12.62
8.88
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
46.05
42.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
22.82
9.90
Exceptional Income / Expenses
46.18
Profit Before Tax
69.00
9.90
Provision for Tax
16.13
-17.69
Current Income Tax
6.16
0.27
Profit After Tax
52.86
27.58
Consolidated Net Profit
52.86
27.58
Profit Balance B/F
157.86
134.40
Appropriations
210.73
161.98
Other Appropriation
210.73
161.98
Earnings Per Share
5.00
3.00