(Rs.in Million)
Software Services & Operating Revenues
112.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
Operating Income (Net)
112.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
66.50
Contributions to EPF & Pension Funds
1.80
Wheeling & Transmission Charges recoverable
1.40
Cost of Software developments
2.60
Technical sub-contractors
Software License cost
2.60
Other software development expenses
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
13.10
General and Administration Expenses
16.60
Professional and legal fees
1.50
Other Administration
10.90
Selling and Marketing Expenses
0.30
Advertisement & Sales Promotion
0.20
Commission, Brokerage & Discounts
Other Selling Expenses
0.20
Miscellaneous Expenses
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
Less: Expenses Capitalised
Operating Profit (Excl OI)
7.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
7.50
Exceptional Income / Expenses
Consolidated Net Profit
6.20
Other Appropriation
-35.80