(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Operating Income
89.74
90.27
60.84
Software Services & Operating Revenues
89.74
90.27
60.84
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
89.74
90.27
60.84
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.19
0.18
Electricity & Power
0.16
0.16
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.03
0.00
0.02
Employee Cost
9.17
7.25
3.87
Salaries, Wages & Bonus
8.66
7.25
3.55
Contributions to EPF & Pension Funds
0.28
0.14
Wheeling & Transmission Charges recoverable
0.12
0.09
Other Employees Cost
0.11
0.00
0.09
Cost of Software developments
47.25
46.92
28.92
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Software License cost
0.03
Other software development expenses
47.22
46.92
28.92
Repairs and Maintenance
0.76
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.63
0.00
0.00
General and Administration Expenses
4.94
6.45
4.69
Printing and stationery
0.38
0.26
Professional and legal fees
0.53
0.20
Other Administration
3.30
6.45
2.87
Selling and Marketing Expenses
0.08
0.23
Advertisement & Sales Promotion
0.08
0.10
Commission, Brokerage & Discounts
0.05
Other Selling Expenses
0.00
0.00
0.09
Miscellaneous Expenses
0.02
0.24
11.25
Bad debts /advances written off
2.78
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.24
8.43
Less: Expenses Capitalised
Total Expenditure
63.04
60.87
49.14
Operating Profit (Excl OI)
26.70
29.40
11.70
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.25
Operating Profit
26.96
29.50
12.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.19
0.82
Depreciation
20.03
11.49
2.43
Profit Before Taxation & Exceptional Items
6.77
17.83
9.07
Exceptional Income / Expenses
Profit Before Tax
6.77
17.83
9.07
Provision for Tax
1.80
4.75
1.08
Current Income Tax
0.86
2.05
0.97
Profit After Tax
4.97
13.08
7.99
Consolidated Net Profit
4.97
13.08
7.99
Adjustments to PAT
0.00
-0.02
1.79
Profit Balance B/F
10.56
-2.51
-12.29
Appropriations
15.52
10.56
-2.51
Other Appropriation
15.52
10.56
-2.51
Earnings Per Share
0.00
0.00
0.00