(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Operating Income
419.48
297.12
222.52
Software Services & Operating Revenues
308.36
185.07
152.28
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
111.12
112.05
70.24
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
419.48
297.12
222.52
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.46
2.91
2.32
Electricity & Power
3.46
2.91
2.32
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
187.17
142.64
109.78
Salaries, Wages & Bonus
172.47
130.27
98.36
Contributions to EPF & Pension Funds
11.07
8.23
6.93
Wheeling & Transmission Charges recoverable
3.62
2.19
2.36
Other Employees Cost
0.00
1.94
2.13
Cost of Software developments
-20.00
-10.28
-2.32
Software Purchase
2.72
2.51
5.40
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
-22.72
-12.79
-7.72
Operating Expenses
19.02
17.49
2.76
Repairs and Maintenance
1.59
0.67
0.74
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
17.43
16.82
2.02
General and Administration Expenses
92.73
86.22
69.73
Rates & Taxes
1.64
0.50
0.83
Professional and legal fees
8.09
3.83
2.50
Other Administration
74.89
75.27
59.97
Selling and Marketing Expenses
4.74
2.12
2.93
Advertisement & Sales Promotion
4.74
2.12
2.92
Commission, Brokerage & Discounts
0.01
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
31.98
6.40
3.40
Bad debts /advances written off
8.40
2.29
0.00
Provision for doubtful debts
12.01
2.43
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.13
0.06
1.69
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.44
1.61
1.71
Less: Expenses Capitalised
Total Expenditure
319.09
247.50
188.60
Operating Profit (Excl OI)
100.39
49.62
33.92
Interest Received
0.23
0.21
0.59
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
102.06
50.58
35.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.77
0.48
0.42
Other Interest
6.35
2.57
0.95
Depreciation
18.47
15.61
17.59
Profit Before Taxation & Exceptional Items
76.46
31.93
16.35
Exceptional Income / Expenses
Profit Before Tax
76.46
31.93
16.35
Provision for Tax
36.20
16.00
5.91
Current Income Tax
2.50
2.10
-0.71
Profit After Tax
40.26
15.93
10.44
Consolidated Net Profit
40.26
15.93
10.44
Profit Balance B/F
59.94
44.01
33.56
Appropriations
100.20
59.94
44.01
Other Appropriation
100.20
59.94
44.01
Earnings Per Share
118.00
47.00
31.00
Adjusted EPS
118.00
47.00
31.00