(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Operating Income
114.49
142.45
Software Services & Operating Revenues
114.49
142.45
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
114.49
142.45
Raw Material Consumed
0.00
0.00
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
Technical sub-contractors
Other software development expenses
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
109.69
139.47
Professional and legal fees
Other Administration
109.69
139.47
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
109.69
139.47
Operating Profit (Excl OI)
4.80
2.98
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
3.27
0.64
Exceptional Income / Expenses
Profit Before Tax
3.27
0.64
Provision for Tax
0.62
0.03
Current Income Tax
0.62
0.03
Other Appropriation
2.65
0.60