(Rs.in Million)
Software Services & Operating Revenues
1874.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
Operating Income (Net)
1874.60
Raw Material Consumed
1481.30
Other Direct Purchases / Brought in cost
1481.30
Others raw material cost
2962.60
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
109.10
Contributions to EPF & Pension Funds
2.30
Wheeling & Transmission Charges recoverable
6.90
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
General and Administration Expenses
49.50
Professional and legal fees
6.70
Other Administration
28.80
Selling and Marketing Expenses
19.40
Advertisement & Sales Promotion
7.10
Commission, Brokerage & Discounts
Other Selling Expenses
12.30
Miscellaneous Expenses
8.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
291.40
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
261.60
Exceptional Income / Expenses
Consolidated Net Profit
199.30
Other Appropriation
199.30