(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Operating Income
92.71
59.17
Software Services & Operating Revenues
92.71
59.17
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
92.71
59.17
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
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
0.00
0.00
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
79.08
54.93
Professional and legal fees
Other Administration
79.08
54.93
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
79.08
54.93
Operating Profit (Excl OI)
13.63
4.24
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
13.63
4.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
7.66
3.18
Exceptional Income / Expenses
Profit Before Tax
7.66
3.18
Provision for Tax
2.43
1.00
Current Income Tax
2.43
1.00
Consolidated Net Profit
5.24
2.18
Profit Balance B/F
8.30
6.12
Other Appropriation
13.54
8.30
Earnings Per Share
105.00
44.00