(Rs.in Million)
Software Services & Operating Revenues
666.58
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
Operating Income (Net)
666.58
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
100.09
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
3.18
Cost of Software developments
344.97
Technical sub-contractors
Other software development expenses
344.97
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
10.39
General and Administration Expenses
54.41
Printing and stationery
0.73
Professional and legal fees
1.07
Other Administration
31.82
Selling and Marketing Expenses
10.81
Advertisement & Sales Promotion
10.81
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
Miscellaneous Expenses
2.26
Bad debts /advances written off
0.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.19
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.95
Less: Expenses Capitalised
Operating Profit (Excl OI)
134.64
Profit on sale of Fixed Assets
Profits on sale of Investments
9.19
Provision Written Back
1.21
Foreign Exchange Gains
0.15
InterestonDebenture / Bonds
Intereston Term Loan
13.86
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
91.76
Exceptional Income / Expenses
Consolidated Net Profit
80.45
Other Appropriation
169.01