(Rs.in Million)
Software Services & Operating Revenues
14284.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
Operating Income (Net)
14284.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
Electricity & Power
5640.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
498.00
Contributions to EPF & Pension Funds
32.00
Wheeling & Transmission Charges recoverable
14.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
Operating Expenses
1170.00
Repairs and Maintenance
913.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
257.00
General and Administration Expenses
316.00
Professional and legal fees
73.00
Other Administration
27.00
Selling and Marketing Expenses
45.00
Advertisement & Sales Promotion
45.00
Commission, Brokerage & Discounts
1.00
Other Selling Expenses
0.00
Miscellaneous Expenses
228.00
Bad debts /advances written off
Provision for doubtful debts
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
210.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
6340.00
Profit on sale of Fixed Assets
18.00
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1803.00
Exceptional Income / Expenses
Consolidated Net Profit
1264.00
Profit Balance B/F
3152.00
Other Appropriation
4415.00