(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Operating Income
634.91
537.79
409.50
298.15
0.00
Software Services & Operating Revenues
634.91
537.79
409.50
298.15
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)
634.91
537.79
409.50
298.15
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
56.73
40.92
36.35
22.92
Salaries, Wages & Bonus
52.11
38.07
33.62
21.40
Contributions to EPF & Pension Funds
3.67
2.51
2.59
1.39
Wheeling & Transmission Charges recoverable
0.94
0.33
0.15
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.11
0.12
0.43
0.72
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.11
0.12
0.43
0.72
0.00
Operating Expenses
1.15
3.25
0.53
1.33
Repairs and Maintenance
0.25
0.28
0.24
0.23
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.90
2.97
0.29
1.10
0.00
General and Administration Expenses
22.04
14.39
11.78
7.46
0.03
Printing and stationery
0.29
0.55
0.33
0.13
Professional and legal fees
0.22
0.49
0.47
0.10
0.00
Other Administration
21.52
13.25
10.88
7.17
0.02
Selling and Marketing Expenses
7.02
1.54
1.40
1.27
Advertisement & Sales Promotion
0.38
0.06
1.40
1.27
Commission, Brokerage & Discounts
6.63
1.48
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.44
7.32
3.21
1.10
Bad debts /advances written off
1.89
1.82
Provision for doubtful debts
1.00
1.55
2.21
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.05
0.00
0.00
Losson sale of non-trade current investments
0.03
Other Miscellaneous Expenses
4.55
3.90
1.00
1.06
0.00
Less: Expenses Capitalised
Total Expenditure
94.49
67.55
53.70
34.81
0.03
Operating Profit (Excl OI)
540.43
470.24
355.80
263.34
-0.03
Other Income
52.19
7.88
11.84
3.79
0.03
Interest Received
0.00
0.00
0.59
0.00
0.00
Dividend Received
20.90
6.24
6.97
1.79
Profit on sale of Fixed Assets
Profits on sale of Investments
0.03
0.06
Others
31.28
1.60
4.22
2.00
0.03
Operating Profit
592.61
478.11
367.64
267.13
0.00