(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Operating Income
189.49
66.73
Software Services & Operating Revenues
189.49
66.73
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
189.49
66.73
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
1.20
0.55
Electricity & Power
1.20
0.55
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
106.30
37.65
Contributions to EPF & Pension Funds
3.31
1.10
Wheeling & Transmission Charges recoverable
4.95
1.18
Other Employees Cost
4.01
1.46
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
22.82
13.50
Professional and legal fees
0.15
1.35
Other Administration
6.46
3.43
Selling and Marketing Expenses
0.01
Advertisement & Sales Promotion
0.01
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
8.18
2.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.77
2.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.41
0.00
Less: Expenses Capitalised
Total Expenditure
150.78
57.53
Operating Profit (Excl OI)
38.71
9.20
Interest Received
0.00
0.00
Dividend Received
0.42
0.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
39.13
9.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
24.70
7.04
Exceptional Income / Expenses
Profit Before Tax
24.70
7.04
Profit After Tax
24.40
7.04
Consolidated Net Profit
24.40
7.04
Profit Balance B/F
15.37
8.33
Other Appropriation
39.77
15.37
Earnings Per Share
17.00
5.00