(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Operating Income
451.18
430.47
503.66
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
451.18
430.47
503.66
Operating Income (Net)
451.18
430.47
503.66
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
346.40
68.79
264.71
Professional and legal fees
Other Administration
346.40
68.79
264.71
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
346.40
68.79
264.71
Operating Profit (Excl OI)
104.78
361.67
238.95
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
104.78
361.67
238.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Depreciation
9.73
184.77
7.99
Profit Before Taxation & Exceptional Items
95.05
176.90
230.97
Exceptional Income / Expenses
Profit Before Tax
95.05
176.90
230.97
Provision for Tax
-32.79
29.37
20.49
Current Income Tax
10.75
34.19
27.00
Deferred Tax
0.35
-0.72
0.43
Other taxes
-43.89
-4.11
-6.94
Profit After Tax
127.84
147.53
210.48
Consolidated Net Profit
127.84
147.53
210.48
Profit Balance B/F
520.91
400.19
189.71
Appropriations
648.84
547.72
400.19
General Reserves
20.00
20.00
Corporate dividend tax
3.91
Other Appropriation
628.84
523.81
400.19
Earnings Per Share
2557.00
2951.00
4210.00
Adjusted EPS
2557.00
2951.00
4210.00