(Rs.in Million)
Software Services & Operating Revenues
675.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
Operating Income (Net)
675.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
6.40
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Cost of Software developments
539.90
Technical sub-contractors
31.10
Other software development expenses
508.80
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.70
General and Administration Expenses
9.80
Printing and stationery
0.00
Professional and legal fees
6.60
Selling and Marketing Expenses
2.30
Advertisement & Sales Promotion
0.10
Commission, Brokerage & Discounts
2.20
Other Selling Expenses
0.00
Miscellaneous Expenses
12.70
Bad debts /advances written off
12.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
102.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
86.00
Exceptional Income / Expenses
Consolidated Net Profit
67.40