(Rs.in Million)
Particulars
Mar 2010
Dec 2008
Operating Income
447.40
232.04
Software Services & Operating Revenues
447.40
232.04
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
447.40
232.04
Raw Material Consumed
339.28
132.38
Other Direct Purchases / Brought in cost
339.28
132.38
Others raw material cost
678.56
264.75
Power & Fuel Cost
0.49
0.69
Electricity & Power
0.49
0.69
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
10.10
16.99
Contributions to EPF & Pension Funds
0.11
0.25
Wheeling & Transmission Charges recoverable
0.53
0.69
Other Employees Cost
0.00
0.00
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
Operating Expenses
2.03
0.45
Repairs and Maintenance
2.03
0.44
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
12.06
11.76
Printing and stationery
0.11
0.31
Professional and legal fees
3.98
1.76
Other Administration
5.56
7.67
Selling and Marketing Expenses
2.03
8.22
Advertisement & Sales Promotion
0.04
0.21
Commission, Brokerage & Discounts
Other Selling Expenses
1.99
8.01
Miscellaneous Expenses
3.02
2.50
Bad debts /advances written off
0.70
0.25
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.25
2.25
Less: Expenses Capitalised
Total Expenditure
369.65
173.92
Operating Profit (Excl OI)
77.76
58.12
Interest Received
0.56
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2.22
Foreign Exchange Gains
0.03
Operating Profit
78.32
62.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
56.07
48.84
Exceptional Income / Expenses
Profit Before Tax
56.07
48.84
Provision for Tax
11.32
16.26
Current Income Tax
3.58
10.49
Profit After Tax
44.76
32.58
Consolidated Net Profit
44.76
32.58
Profit Balance B/F
52.49
19.91
Other Appropriation
97.25
52.49
Earnings Per Share
4.00
3.00