(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Operating Income
784.47
436.38
Software Services & Operating Revenues
486.81
250.81
Job Work/ Contract Receipts
Sale of Equipments & licenses
297.66
185.57
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Less: Excise Duty
4.10
2.69
Operating Income (Net)
780.37
433.69
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
6.62
1.87
Electricity & Power
6.62
1.87
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
581.92
202.37
Salaries, Wages & Bonus
530.48
182.63
Contributions to EPF & Pension Funds
27.86
6.46
Wheeling & Transmission Charges recoverable
9.88
Other Employees Cost
23.57
3.39
Cost of Software developments
0.00
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
Operating Expenses
17.95
35.65
Repairs and Maintenance
10.67
33.68
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7.28
1.97
General and Administration Expenses
281.86
92.40
Printing and stationery
2.30
0.71
Professional and legal fees
104.19
41.07
Other Administration
118.16
35.01
Selling and Marketing Expenses
6.67
8.98
Advertisement & Sales Promotion
6.65
7.37
Commission, Brokerage & Discounts
0.02
1.61
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
45.72
26.34
Bad debts /advances written off
12.02
Provision for doubtful debts
37.83
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.11
12.44
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.78
1.88
Less: Expenses Capitalised
Total Expenditure
940.74
367.59
Operating Profit (Excl OI)
-160.37
66.09
Interest Received
41.79
21.56
Dividend Received
0.19
2.98
Profit on sale of Fixed Assets
Profits on sale of Investments
0.28
Provision Written Back
0.90
Operating Profit
-102.40
91.53
InterestonDebenture / Bonds
Intereston Fixed deposits
5.83
1.01
Profit Before Taxation & Exceptional Items
-234.77
52.50
Exceptional Income / Expenses
Profit Before Tax
-234.77
52.50
Provision for Tax
0.42
30.75
Current Income Tax
3.92
25.40
Profit After Tax
-235.20
21.76
Minority Interest
16.36
-6.18
Consolidated Net Profit
-218.83
15.57
Profit Balance B/F
29.37
30.20
Appropriations
-189.47
29.37
Other Appropriation
-189.47
29.37
Earnings Per Share
-10.00
1.00