(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Operating Income
147.13
153.05
Software Services & Operating Revenues
147.13
153.05
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
147.13
153.05
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
2.36
2.14
Electricity & Power
2.10
1.89
Oil, Fuel & Natural gas
0.18
0.17
Other power & fuel
0.08
0.08
Salaries, Wages & Bonus
48.77
52.57
Contributions to EPF & Pension Funds
0.02
0.02
Wheeling & Transmission Charges recoverable
1.81
2.16
Other Employees Cost
0.38
0.48
Cost of Software developments
0.85
1.71
Software Purchase
0.85
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
1.71
Operating Expenses
7.36
7.78
Repairs and Maintenance
0.71
0.62
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6.65
7.15
General and Administration Expenses
26.95
22.74
Printing and stationery
0.09
0.12
Professional and legal fees
2.65
0.32
Other Administration
20.13
18.45
Selling and Marketing Expenses
3.39
2.81
Advertisement & Sales Promotion
0.26
0.37
Commission, Brokerage & Discounts
2.92
2.25
Other Selling Expenses
0.20
0.19
Miscellaneous Expenses
2.30
5.25
Bad debts /advances written off
0.39
0.75
Provision for doubtful debts
3.03
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.55
Losson sale of non-trade current investments
0.01
0.00
Other Miscellaneous Expenses
0.36
1.46
Less: Expenses Capitalised
Total Expenditure
94.19
97.66
Operating Profit (Excl OI)
52.94
55.39
Interest Received
0.23
1.23
Dividend Received
1.77
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.00
Provision Written Back
0.44
Foreign Exchange Gains
0.72
Operating Profit
55.66
58.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
53.90
56.73
Exceptional Income / Expenses
Profit Before Tax
53.90
56.73
Provision for Tax
18.24
19.33
Current Income Tax
18.20
20.53
Profit After Tax
35.66
37.40
Consolidated Net Profit
35.66
37.40
Adjustments to PAT
0.18
-0.48
Profit Balance B/F
101.73
64.81
Appropriations
137.56
101.73
Other Appropriation
137.56
101.73
Earnings Per Share
302.00
317.00