(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Operating Income
1998.58
865.95
Software Services & Operating Revenues
1998.58
865.95
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
1998.58
865.95
Stock Adjustments
27.25
-45.64
Raw Material Consumed
839.14
214.12
Opening Raw Materials
47.59
Purchases Raw Materials
794.12
216.07
Closing Raw Materials
20.96
47.59
Other Direct Purchases / Brought in cost
18.39
45.64
Others raw material cost
36.78
307.35
Power & Fuel Cost
1.41
1.36
Electricity & Power
1.41
1.36
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
19.09
14.00
Contributions to EPF & Pension Funds
1.13
0.93
Wheeling & Transmission Charges recoverable
1.35
1.04
Other Employees Cost
0.00
0.00
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
Operating Expenses
585.69
418.53
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
585.69
418.53
General and Administration Expenses
27.83
35.12
Printing and stationery
2.65
3.02
Professional and legal fees
4.77
5.50
Other Administration
17.44
23.76
Selling and Marketing Expenses
2.87
0.98
Advertisement & Sales Promotion
2.57
0.98
Commission, Brokerage & Discounts
0.31
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.03
0.87
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.02
0.87
Less: Expenses Capitalised
Total Expenditure
1510.78
641.30
Operating Profit (Excl OI)
487.80
224.65
Interest Received
0.05
0.32
Dividend Received
0.01
0.48
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
12.55
Operating Profit
493.91
243.82
InterestonDebenture / Bonds
Intereston Term Loan
1.83
1.51
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
363.76
198.23
Exceptional Income / Expenses
-9.04
-12.44
Profit Before Tax
354.72
185.79
Provision for Tax
18.09
0.51
Current Income Tax
18.09
0.51
Profit After Tax
336.62
185.28
Consolidated Net Profit
336.62
185.28
Profit Balance B/F
322.56
196.35
Appropriations
659.19
381.63
General Reserves
100.00
60.15
Other Appropriation
559.19
321.47
Earnings Per Share
4.00
4.00