(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Operating Income
1931.96
2420.46
Software Services & Operating Revenues
1931.96
2420.46
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
1931.96
2420.46
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
0.21
4.68
Electricity & Power
0.21
4.68
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
800.04
1283.60
Salaries, Wages & Bonus
652.92
971.56
Contributions to EPF & Pension Funds
70.68
280.19
Wheeling & Transmission Charges recoverable
76.44
31.85
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
107.60
237.94
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
107.60
237.94
General and Administration Expenses
462.84
329.36
Professional and legal fees
248.38
185.81
Other Administration
213.61
134.30
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.61
0.18
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.18
0.17
Losson foreign exchange fluctuations
3.43
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
1374.31
1855.75
Operating Profit (Excl OI)
557.65
564.71
Interest Received
12.70
0.47
Profit on sale of Fixed Assets
0.06
0.03
Profits on sale of Investments
Foreign Exchange Gains
0.51
Operating Profit
570.41
565.72
InterestonDebenture / Bonds
Intereston Term Loan
11.23
Intereston Fixed deposits
Other Interest
159.64
174.96
Profit Before Taxation & Exceptional Items
4.13
4.60
Exceptional Income / Expenses
Profit Before Tax
4.13
4.60
Provision for Tax
3.85
-3.88
Current Income Tax
0.64
0.39
Consolidated Net Profit
0.28
8.48
Profit Balance B/F
11.20
2.73
Other Appropriation
11.48
11.20
Earnings Per Share
28.00
848.00