(Rs.in Million)
Particulars
Jun 2003
Jun 2002
Jun 2001
Jun 2000
Jun 1999
Operating Income
248.21
106.33
101.90
52.09
15.06
Software Services & Operating Revenues
248.21
106.33
101.90
52.09
15.06
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
248.21
106.33
101.90
52.09
15.06
Raw Material Consumed
54.99
15.05
Other Direct Purchases / Brought in cost
54.99
15.05
Others raw material cost
109.98
0.00
0.00
0.00
30.09
Power & Fuel Cost
0.01
0.01
0.01
0.00
0.06
Electricity & Power
0.01
0.01
0.01
0.00
0.06
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.10
2.10
1.85
0.47
0.07
Salaries, Wages & Bonus
2.10
2.10
1.85
0.47
0.07
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
120.05
70.97
69.97
35.99
Software Purchase
120.05
70.95
69.97
31.24
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.02
0.00
4.75
0.00
Operating Expenses
0.19
0.10
0.07
0.10
0.06
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.19
0.10
0.07
0.10
0.06
General and Administration Expenses
0.58
0.46
0.58
0.42
1.72
Insurance
0.05
0.06
0.01
0.02
0.00
Printing and stationery
0.11
0.03
0.01
0.04
0.06
Professional and legal fees
0.15
0.15
0.37
0.28
1.42
Other Administration
0.18
0.12
0.09
0.08
0.24
Selling and Marketing Expenses
0.13
0.43
0.02
0.05
0.36
Advertisement & Sales Promotion
0.13
0.43
0.02
0.05
0.04
Commission, Brokerage & Discounts
0.32
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.09
0.09
0.15
1.72
Bad debts /advances written off
1.54
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.09
0.09
0.15
0.17
Less: Expenses Capitalised
Total Expenditure
178.15
74.16
72.59
37.19
19.02
Operating Profit (Excl OI)
70.06
32.17
29.31
14.90
-3.96
Other Income
5.51
6.04
5.74
5.11
4.84
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.51
6.04
5.74
5.11
4.84
Operating Profit
75.57
38.21
35.06
20.02
0.88
Interest
0.81
0.02
0.01
0.09
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.15
0.01
0.01
0.01
0.00
Other Interest
0.66
0.02
0.00
0.08
0.00
PBDT
74.76
38.19
35.05
19.93
0.87
Depreciation
0.19
0.19
0.18
0.06
0.05
Profit Before Taxation & Exceptional Items
74.57
38.00
34.86
19.87
0.83
Exceptional Income / Expenses
Profit Before Tax
74.57
38.00
34.86
19.87
0.83
Provision for Tax
8.50
5.00
2.50
1.90
0.20
Current Income Tax
8.50
5.00
2.50
1.90
0.20
Other taxes
0.00
5.00
2.50
1.90
0.20
Profit After Tax
66.07
33.00
32.36
17.97
0.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.07
33.00
32.36
17.97
0.63
Adjustments to PAT
1.47
0.12
-0.11
0.02
Profit Balance B/F
24.71
21.59
19.74
1.88
1.24
Appropriations
92.24
54.71
52.11
19.74
1.88
General Reserves
20.00
20.00
20.00
Proposed Equity Dividend
11.28
10.00
10.52
Other Appropriation
60.96
24.71
21.59
19.74
1.88
Equity Dividend %
11.00
10.00
11.00
Earnings Per Share
1.00
0.00
3.00
2.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00