(Rs.in Million)
Software Services & Operating Revenues
268.02
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
6.58
Operating Income (Net)
274.59
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
134.43
Contributions to EPF & Pension Funds
6.55
Wheeling & Transmission Charges recoverable
2.74
Cost of Software developments
19.44
Technical sub-contractors
0.00
Software License cost
3.90
Other software development expenses
15.54
Repairs and Maintenance
6.33
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.54
General and Administration Expenses
46.54
Printing and stationery
0.85
Professional and legal fees
4.23
Other Administration
34.40
Selling and Marketing Expenses
1.34
Advertisement & Sales Promotion
1.34
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
Miscellaneous Expenses
4.13
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
4.13
Less: Expenses Capitalised
Operating Profit (Excl OI)
40.55
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
31.02
Exceptional Income / Expenses
-2.66
Consolidated Net Profit
11.78
Other Appropriation
108.95