(Rs.in Million)
Software Services & Operating Revenues
675.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
Operating Income (Net)
675.40
Raw Material Consumed
0.80
Purchases Raw Materials
0.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.80
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
400.50
Contributions to EPF & Pension Funds
6.90
Wheeling & Transmission Charges recoverable
7.80
Cost of Software developments
5.70
Technical sub-contractors
0.00
Other software development expenses
5.70
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
67.00
General and Administration Expenses
29.10
Printing and stationery
0.30
Professional and legal fees
0.40
Other Administration
12.60
Selling and Marketing Expenses
12.90
Advertisement & Sales Promotion
12.90
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
Miscellaneous Expenses
2.90
Bad debts /advances written off
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
Less: Expenses Capitalised
Operating Profit (Excl OI)
134.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
155.70
Exceptional Income / Expenses
Consolidated Net Profit
122.00
Other Appropriation
400.60