(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Operating Income
158.38
171.88
162.58
Software Services & Operating Revenues
158.38
171.88
162.58
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
158.38
171.88
162.58
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
Salaries, Wages & Bonus
58.37
Contributions to EPF & Pension Funds
2.55
Wheeling & Transmission Charges recoverable
2.14
Other Employees Cost
0.00
0.00
3.86
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
3.44
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
3.00
General and Administration Expenses
111.73
129.93
49.01
Printing and stationery
0.90
Professional and legal fees
0.07
Other Administration
111.73
129.93
32.31
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.13
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
0.00
0.00
0.13
Less: Expenses Capitalised
Total Expenditure
111.73
129.93
122.51
Operating Profit (Excl OI)
46.64
41.95
40.07
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.89
Operating Profit
46.64
41.95
40.96
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.03
Profit Before Taxation & Exceptional Items
46.64
41.95
40.93
Exceptional Income / Expenses
Profit Before Tax
46.64
41.95
40.93
Provision for Tax
16.25
12.92
Current Income Tax
16.25
12.92
Other taxes
16.25
12.92
0.00
Profit After Tax
30.39
29.02
40.93
Consolidated Net Profit
30.39
29.02
40.93
Profit Balance B/F
98.67
69.65
28.72
Appropriations
129.07
98.67
69.65
Other Appropriation
129.07
98.67
69.65
Earnings Per Share
6.00
6.00
24.00
Adjusted EPS
6.00
6.00
24.00