(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Operating Income
32.74
32.44
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
32.74
32.44
Other Operational Income
0.00
0.00
Operating Income (Net)
32.74
32.44
Raw Material Consumed
3.01
13.76
Other Direct Purchases / Brought in cost
3.01
13.76
Others raw material cost
6.02
27.53
Power & Fuel Cost
0.22
0.17
Electricity & Power
0.22
0.17
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
21.44
22.39
Contributions to EPF & Pension Funds
5.04
1.46
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
Cost of Software developments
Technical sub-contractors
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
2.48
3.28
Printing and stationery
0.11
0.08
Professional and legal fees
0.35
0.68
Other Administration
1.72
2.09
Selling and Marketing Expenses
0.16
0.10
Advertisement & Sales Promotion
0.16
0.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.89
0.28
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
2.61
Other Miscellaneous Expenses
0.28
0.28
Less: Expenses Capitalised
Total Expenditure
35.24
41.44
Operating Profit (Excl OI)
-2.50
-9.00
Interest Received
0.46
11.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
1.07
Operating Profit
-1.34
3.28
InterestonDebenture / Bonds
Intereston Term Loan
0.18
0.11
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-2.18
2.54
Exceptional Income / Expenses
Profit Before Tax
-2.18
2.54
Provision for Tax
0.84
3.40
Current Income Tax
0.20
0.60
Profit After Tax
-3.01
-0.85
Consolidated Net Profit
-3.01
-0.85
Profit Balance B/F
-0.29
0.56
Other Appropriation
-3.30
-0.29
Earnings Per Share
0.00
0.00