(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Operating Income
146.19
101.41
Software Services & Operating Revenues
146.19
101.41
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
146.19
101.41
Raw Material Consumed
2.15
Other Direct Purchases / Brought in cost
2.15
Others raw material cost
4.31
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
68.99
72.80
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
82.80
93.35
Professional and legal fees
Other Administration
82.80
93.35
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
153.11
166.15
Operating Profit (Excl OI)
-6.92
-64.74
Interest Received
0.91
2.15
Profit on sale of Fixed Assets
Profits on sale of Investments
0.43
Provision Written Back
5.38
2.01
Operating Profit
1.08
-60.48
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-30.49
-93.27
Exceptional Income / Expenses
Profit Before Tax
-30.49
-93.27
Provision for Tax
0.13
-0.87
Profit After Tax
-30.62
-92.40
Minority Interest
7.75
38.29
Consolidated Net Profit
-22.87
-54.11
Adjustments to PAT
-272.72
-5.49
Profit Balance B/F
16.60
76.21
Appropriations
-278.99
16.60
Other Appropriation
-278.99
16.60
Earnings Per Share
-2.00
-3.00