(Rs.in Million)
Particulars
Dec 2003
Dec 2002
Operating Income
2149.39
2003.72
Software Services & Operating Revenues
2149.39
2003.72
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
2149.39
2003.72
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
40.03
31.32
Electricity & Power
40.03
31.32
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1038.85
861.22
Salaries, Wages & Bonus
904.64
748.51
Contributions to EPF & Pension Funds
74.26
58.50
Wheeling & Transmission Charges recoverable
59.95
54.21
Other Employees Cost
0.00
0.00
Cost of Software developments
31.59
19.19
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
31.59
19.19
Operating Expenses
36.75
40.50
Repairs and Maintenance
33.10
36.87
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3.65
3.63
General and Administration Expenses
578.67
522.56
Professional and legal fees
96.02
64.38
Other Administration
451.43
421.68
Selling and Marketing Expenses
11.75
7.25
Advertisement & Sales Promotion
11.75
7.25
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
59.36
37.36
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
20.20
0.00
Losson sale of non-trade current investments
0.08
0.00
Other Miscellaneous Expenses
39.08
37.36
Less: Expenses Capitalised
Total Expenditure
1797.00
1519.40
Operating Profit (Excl OI)
352.40
484.33
Interest Received
3.10
2.31
Dividend Received
5.52
33.25
Profit on sale of Fixed Assets
2.10
0.30
Profits on sale of Investments
47.80
36.41
Provision Written Back
7.13
Foreign Exchange Gains
5.63
Operating Profit
418.51
563.81
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
228.85
416.03
Exceptional Income / Expenses
Profit Before Tax
228.85
416.03
Provision for Tax
43.26
50.00
Current Income Tax
49.00
50.00
Profit After Tax
185.60
366.03
Consolidated Net Profit
185.60
366.03
Profit Balance B/F
1442.00
1075.97
Appropriations
1627.60
1442.00
Other Appropriation
1627.60
1442.00
Earnings Per Share
5.00
9.00