(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Operating Income
333.58
243.41
0.00
Software Services & Operating Revenues
333.58
243.41
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
333.58
243.41
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
48.73
0.07
Contributions to EPF & Pension Funds
0.99
Wheeling & Transmission Charges recoverable
2.06
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
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
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.45
0.00
General and Administration Expenses
177.53
69.10
1.13
Printing and stationery
0.99
Professional and legal fees
0.10
Other Administration
177.53
36.47
0.02
Selling and Marketing Expenses
0.05
Advertisement & Sales Promotion
0.05
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
9.04
0.07
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.51
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.53
0.07
Less: Expenses Capitalised
Total Expenditure
177.53
131.60
1.28
Operating Profit (Excl OI)
156.05
111.80
-1.28
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
156.05
111.80
-1.28
InterestonDebenture / Bonds
Intereston Term Loan
6.28
0.06
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
152.78
104.34
-1.34
Exceptional Income / Expenses
Profit Before Tax
152.78
104.34
-1.34
Provision for Tax
2.69
0.69
0.00
Profit After Tax
150.08
103.65
-1.34
Consolidated Net Profit
150.08
103.65
-1.34
Profit Balance B/F
102.30
-1.34
Appropriations
252.39
102.30
-1.34
Other Appropriation
252.39
102.30
-1.34
Earnings Per Share
150.00
104.00
-13.00
Adjusted EPS
150.00
104.00
-13.00