(Rs.in Million)
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
30.40
Processing Charges / ServiceIncome
667.80
Other Operational Income
147.60
Operating Income (Net)
845.80
Raw Material Consumed
7.60
Other Direct Purchases / Brought in cost
7.60
Others raw material cost
15.30
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
329.50
Contributions to EPF & Pension Funds
13.00
Wheeling & Transmission Charges recoverable
6.00
Cost of Software developments
30.40
Technical sub-contractors
Other software development expenses
30.40
Repairs and Maintenance
2.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
54.60
General and Administration Expenses
223.80
Professional and legal fees
51.70
Other Administration
41.70
Selling and Marketing Expenses
7.30
Advertisement & Sales Promotion
4.80
Commission, Brokerage & Discounts
2.50
Other Selling Expenses
0.00
Miscellaneous Expenses
17.70
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
17.70
Less: Expenses Capitalised
Operating Profit (Excl OI)
140.70
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
120.10
Exceptional Income / Expenses
Consolidated Net Profit
86.30
Other Appropriation
124.40