(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Operating Income
2752.87
3046.05
Software Services & Operating Revenues
82.14
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
2752.87
2963.91
Operating Income (Net)
2752.87
3046.05
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
2045.15
2395.07
Salaries, Wages & Bonus
1839.95
2207.19
Contributions to EPF & Pension Funds
132.21
107.26
Wheeling & Transmission Charges recoverable
72.99
80.62
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
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
435.57
279.09
Professional and legal fees
342.65
170.56
Other Administration
78.67
102.82
Selling and Marketing Expenses
242.68
346.97
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
242.68
346.97
Miscellaneous Expenses
4.74
0.62
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.44
0.62
Losson foreign exchange fluctuations
4.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2728.15
3021.75
Operating Profit (Excl OI)
24.72
24.30
Interest Received
0.96
2.07
Profit on sale of Fixed Assets
4.59
0.23
Profits on sale of Investments
Foreign Exchange Gains
2.40
Operating Profit
30.47
29.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
5.56
5.20
Exceptional Income / Expenses
Profit Before Tax
5.56
5.20
Provision for Tax
2.05
3.73
Current Income Tax
2.95
4.43
Consolidated Net Profit
3.50
1.47
Profit Balance B/F
2.47
1.00
Other Appropriation
5.98
2.47
Earnings Per Share
14.00
6.00