(Rs.in Million)
Particulars
Aug 2009
Aug 2008
Operating Income
94.20
168.17
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
94.20
168.17
Other Operational Income
0.00
0.00
Operating Income (Net)
94.20
168.17
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
1.81
3.45
Electricity & Power
1.81
3.45
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
46.62
72.48
Contributions to EPF & Pension Funds
10.12
Wheeling & Transmission Charges recoverable
1.86
2.86
Other Employees Cost
2.49
8.31
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
Operating Expenses
2.13
5.97
Repairs and Maintenance
2.13
5.97
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
35.36
37.09
Printing and stationery
0.05
0.19
Professional and legal fees
5.70
5.13
Other Administration
6.67
21.70
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.17
2.43
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
3.17
2.43
Less: Expenses Capitalised
Total Expenditure
93.43
142.70
Operating Profit (Excl OI)
0.77
25.47
Interest Received
1.92
1.52
Profit on sale of Fixed Assets
2.09
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.37
0.36
Operating Profit
5.15
27.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
2.55
18.87
Exceptional Income / Expenses
Profit Before Tax
2.55
18.87
Provision for Tax
0.19
4.85
Current Income Tax
0.87
2.12
Profit After Tax
2.37
14.03
Consolidated Net Profit
2.37
14.03
Profit Balance B/F
54.70
40.67
Other Appropriation
57.06
54.70
Earnings Per Share
237.00
1403.00
Adjusted EPS
237.00
1403.00