(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Operating Income
34.22
39.54
20.97
15.81
13.00
Software Services & Operating Revenues
23.80
30.71
13.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
10.42
8.83
7.41
1.72
Other Operational Income
0.00
0.00
13.56
14.08
0.00
Operating Income (Net)
34.22
39.54
20.97
15.81
13.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.61
0.41
0.59
0.70
0.78
Electricity & Power
0.61
0.41
0.59
0.70
0.78
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
2.33
1.78
1.32
2.12
1.92
Salaries, Wages & Bonus
1.72
1.28
0.88
1.26
1.60
Contributions to EPF & Pension Funds
0.13
0.11
0.12
0.53
0.01
Wheeling & Transmission Charges recoverable
0.43
0.37
0.26
0.24
0.22
Other Employees Cost
0.05
0.03
0.06
0.08
0.09
Cost of Software developments
0.58
2.72
9.72
16.61
0.13
Software Purchase
0.46
2.72
0.58
1.76
0.03
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.12
0.00
9.14
14.85
0.00
Operating Expenses
15.27
12.38
0.20
0.32
8.70
Repairs and Maintenance
0.08
0.05
0.00
0.00
0.05
Travel Expenses
0.02
0.04
0.04
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
15.19
12.30
0.16
0.29
8.66
General and Administration Expenses
10.92
8.08
5.63
5.84
7.30
Rates & Taxes
0.76
0.04
0.00
0.00
0.35
Insurance
0.04
0.04
0.04
0.00
0.01
Printing and stationery
0.26
0.22
0.14
0.17
0.24
Professional and legal fees
0.42
0.35
0.04
0.06
0.73
Other Administration
6.24
4.57
3.55
3.93
4.77
Selling and Marketing Expenses
0.03
0.09
0.60
0.57
0.12
Advertisement & Sales Promotion
0.03
0.04
0.00
0.14
Commission, Brokerage & Discounts
0.05
0.00
0.06
Other Selling Expenses
0.00
0.00
0.60
0.43
0.05
Miscellaneous Expenses
0.02
0.01
-0.08
0.09
0.51
Bad debts /advances written off
0.34
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.01
0.02
Other Miscellaneous Expenses
0.00
0.01
-0.10
0.09
0.16
Less: Expenses Capitalised
Total Expenditure
29.76
25.48
17.99
26.26
19.46
Operating Profit (Excl OI)
4.46
14.06
2.99
-10.45
-6.47
Other Income
0.17
0.42
0.02
0.07
0.70
Interest Received
0.17
0.02
0.00
0.01
0.01