(Rs.in Million)
Particulars
Dec 2011
Dec 2010
Dec 2009
Operating Income
2032.99
1568.55
1105.79
Software Services & Operating Revenues
2032.99
1568.55
1105.79
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
2032.99
1568.55
1105.79
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
1572.98
1184.26
816.62
Professional and legal fees
Other Administration
1572.98
1184.26
816.62
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1572.98
1184.26
816.62
Operating Profit (Excl OI)
460.02
384.30
289.16
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
460.02
384.30
289.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Depreciation
121.12
122.86
104.39
Profit Before Taxation & Exceptional Items
338.90
261.44
184.78
Exceptional Income / Expenses
Profit Before Tax
338.90
261.44
184.78
Provision for Tax
10.42
-13.46
6.27
Current Income Tax
49.87
0.01
0.78
Deferred Tax
-39.45
-13.46
5.49
Profit After Tax
328.48
274.89
178.51
Consolidated Net Profit
328.48
274.89
178.51
Profit Balance B/F
522.14
247.24
68.73
Appropriations
850.61
522.14
247.24
Other Appropriation
850.61
522.14
247.24
Earnings Per Share
3285.00
2749.00
1785.00
Adjusted EPS
3285.00
2749.00
1785.00