(Rs.in Million)
Software Services & Operating Revenues
61.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
2.20
Processing Charges / ServiceIncome
Other Operational Income
0.00
Operating Income (Net)
63.30
Raw Material Consumed
2.50
Opening Raw Materials
0.60
Purchases Raw Materials
4.30
Closing Raw Materials
2.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
32.20
Contributions to EPF & Pension Funds
1.40
Wheeling & Transmission Charges recoverable
0.30
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.10
General and Administration Expenses
12.80
Printing and stationery
0.10
Professional and legal fees
5.40
Selling and Marketing Expenses
1.20
Advertisement & Sales Promotion
0.70
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.50
Miscellaneous Expenses
0.60
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
0.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
11.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
11.10
Exceptional Income / Expenses
0.10
Consolidated Net Profit
7.80