(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Operating Income
1386.64
1209.61
Software Services & Operating Revenues
Job Work/ Contract Receipts
2.20
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1386.64
1207.40
Other Operational Income
0.00
0.00
Operating Income (Net)
1386.64
1209.61
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
57.56
29.55
Electricity & Power
57.56
29.55
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
686.08
630.34
Salaries, Wages & Bonus
540.22
525.14
Contributions to EPF & Pension Funds
21.48
19.54
Wheeling & Transmission Charges recoverable
116.21
81.39
Other Employees Cost
8.17
4.26
Cost of Software developments
15.63
14.24
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Software License cost
5.41
3.47
Other software development expenses
10.22
10.77
Operating Expenses
51.44
38.01
Repairs and Maintenance
35.28
21.46
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
16.15
16.55
General and Administration Expenses
76.06
69.61
Professional and legal fees
13.74
6.23
Other Administration
23.35
27.72
Selling and Marketing Expenses
6.01
6.94
Advertisement & Sales Promotion
6.01
6.94
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
464.35
11.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.32
Losson foreign exchange fluctuations
76.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
388.00
11.50
Less: Expenses Capitalised
Total Expenditure
1357.14
800.18
Operating Profit (Excl OI)
29.50
409.43
Interest Received
35.07
17.81
Dividend Received
23.59
20.26
Profit on sale of Fixed Assets
0.00
0.19
Profits on sale of Investments
Foreign Exchange Gains
0.00
44.99
Operating Profit
114.28
503.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
10.32
401.81
Exceptional Income / Expenses
Profit Before Tax
10.32
401.81
Provision for Tax
-19.23
-14.74
Current Income Tax
0.00
43.23
Profit After Tax
29.55
416.55
Consolidated Net Profit
29.55
416.55
Profit Balance B/F
1049.47
632.92
Appropriations
1079.02
1049.47
Other Appropriation
1079.02
1049.47
Earnings Per Share
315.00
4165.00
Adjusted EPS
315.00
4165.00