(Rs.in Million)
Software Services & Operating Revenues
3051.45
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
Operating Income (Net)
3051.45
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1784.52
Contributions to EPF & Pension Funds
57.06
Wheeling & Transmission Charges recoverable
38.85
Other Employees Cost
80.92
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
Repairs and Maintenance
100.91
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5.20
General and Administration Expenses
425.06
Printing and stationery
2.70
Professional and legal fees
75.50
Other Administration
247.99
Selling and Marketing Expenses
12.69
Advertisement & Sales Promotion
12.69
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
Miscellaneous Expenses
24.71
Bad debts /advances written off
Provision for doubtful debts
3.86
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.85
Less: Expenses Capitalised
Operating Profit (Excl OI)
450.73
Profit on sale of Fixed Assets
4.54
Profits on sale of Investments
31.56
Foreign Exchange Gains
77.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
429.24
Exceptional Income / Expenses
Consolidated Net Profit
298.87
Profit Balance B/F
1591.30
Other Appropriation
1890.17