(Rs.in Million)
Particulars
Jun 2004
Jun 2003
Operating Income
3087.80
1639.30
Software Services & Operating Revenues
3087.80
1639.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
3087.80
1639.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
17.20
9.37
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
17.20
9.37
Employee Cost
1212.46
677.33
Salaries, Wages & Bonus
1144.95
638.16
Contributions to EPF & Pension Funds
26.13
16.82
Wheeling & Transmission Charges recoverable
36.47
16.36
Other Employees Cost
4.92
5.99
Cost of Software developments
25.10
9.36
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Training Expenses
25.10
9.36
Other software development expenses
0.00
0.00
Operating Expenses
32.30
0.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
32.30
0.00
General and Administration Expenses
612.01
285.38
Printing and stationery
8.22
2.92
Professional and legal fees
233.52
98.20
Other Administration
199.30
129.25
Selling and Marketing Expenses
4.64
2.07
Advertisement & Sales Promotion
4.64
2.07
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
15.29
5.32
Bad debts /advances written off
4.70
Provision for doubtful debts
3.38
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.21
5.32
Less: Expenses Capitalised
Total Expenditure
1918.98
988.83
Operating Profit (Excl OI)
1168.81
650.46
Interest Received
0.29
5.99
Profit on sale of Fixed Assets
1.02
0.04
Profits on sale of Investments
45.54
25.50
Provision Written Back
10.08
29.30
Foreign Exchange Gains
14.95
3.43
Operating Profit
1253.63
726.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1198.55
680.54
Exceptional Income / Expenses
Profit Before Tax
1198.55
680.54
Provision for Tax
88.78
89.11
Current Income Tax
92.55
95.37
Profit After Tax
1109.77
591.42
Consolidated Net Profit
1109.77
591.42
Profit Balance B/F
1132.42
541.00
Appropriations
2242.19
1132.42
Other Appropriation
2242.19
1132.42
Earnings Per Share
22195.00
11828.00
Adjusted EPS
22195.00
11828.00