(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Operating Income
483.11
418.09
218.85
Software Services & Operating Revenues
483.11
418.09
218.85
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
483.11
418.09
218.85
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.47
0.42
0.19
Electricity & Power
0.47
0.42
0.19
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
52.72
36.61
24.84
Salaries, Wages & Bonus
52.72
36.61
24.84
Contributions to EPF & Pension Funds
0.00
Wheeling & Transmission Charges recoverable
0.00
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
0.00
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
271.77
245.76
118.89
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
271.77
245.76
118.89
General and Administration Expenses
12.80
23.90
2.35
Rates & Taxes
0.51
0.04
0.16
Professional and legal fees
Other Administration
12.29
22.37
1.77
Selling and Marketing Expenses
2.20
1.24
4.07
Advertisement & Sales Promotion
2.20
1.24
0.91
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
3.16
Miscellaneous Expenses
0.75
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
0.75
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
340.71
307.93
150.33
Operating Profit (Excl OI)
142.40
110.16
68.52
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
148.08
115.52
68.52
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.05
0.02
0.01
Other Interest
0.00
0.00
0.00
Depreciation
3.75
19.33
3.25
Profit Before Taxation & Exceptional Items
144.28
96.17
65.26
Exceptional Income / Expenses
-15.89
Profit Before Tax
128.39
96.17
65.26
Provision for Tax
10.16
-2.47
0.03
Other taxes
10.16
-2.47
0.03
Profit After Tax
118.24
98.64
65.23
Minority Interest
-46.67
-40.24
-29.69
Consolidated Net Profit
71.57
58.40
35.54
Profit Balance B/F
33.19
-25.21
-60.75
Appropriations
104.76
33.19
-25.21
Proposed Equity Dividend
1.00
Corporate dividend tax
0.50
Other Appropriation
103.26
33.19
-25.21
Earnings Per Share
4.00
0.00
0.00