(Rs.in Million)
Software Services & Operating Revenues
362.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
354.90
Operating Income (Net)
717.70
Raw Material Consumed
319.30
Other Direct Purchases / Brought in cost
Others raw material cost
319.30
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
65.70
Contributions to EPF & Pension Funds
1.30
Wheeling & Transmission Charges recoverable
Cost of Software developments
0.80
Technical sub-contractors
Other software development expenses
0.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
17.30
General and Administration Expenses
49.30
Printing and stationery
1.00
Professional and legal fees
3.50
Other Administration
18.60
Selling and Marketing Expenses
7.00
Advertisement & Sales Promotion
3.80
Commission, Brokerage & Discounts
0.90
Other Selling Expenses
2.30
Miscellaneous Expenses
66.10
Bad debts /advances written off
31.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.30
Less: Expenses Capitalised
Operating Profit (Excl OI)
251.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
240.30
Exceptional Income / Expenses
Consolidated Net Profit
176.20
Other Appropriation
237.30