(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Operating Income
2266.93
1618.86
Software Services & Operating Revenues
2266.93
1618.86
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
2266.93
1618.86
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
601.32
428.19
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
601.32
428.19
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
2913.48
2158.68
Professional and legal fees
Other Administration
2913.48
2158.68
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
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
Less: Expenses Capitalised
Total Expenditure
3514.80
2586.87
Operating Profit (Excl OI)
-1247.87
-968.01
Other Income
1622.74
1212.98
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
374.87
244.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
319.87
203.86
Exceptional Income / Expenses
Profit Before Tax
319.87
203.86
Provision for Tax
108.21
69.75
Current Income Tax
108.21
69.75
Profit After Tax
211.66
134.11
Consolidated Net Profit
211.66
134.11
Profit Balance B/F
235.19
101.08
Appropriations
446.75
235.19
Corporate dividend tax
0.02
Other Appropriation
446.74
235.19
Earnings Per Share
21.00
13.00