Select year
(Rs.in Million)
Software Services & Operating Revenues
830.46
Job Work/ Contract Receipts
NA
Sale of Equipments & licenses
NA
Processing Charges / ServiceIncome
NA
Other Operational Income
0.00
Operating Income (Net)
830.46
Raw Material Consumed
171.45
Purchases Raw Materials
NA
Other Direct Purchases / Brought in cost
171.45
Others raw material cost
342.89
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
341.46
Contributions to EPF & Pension Funds
7.01
Wheeling & Transmission Charges recoverable
7.95
Cost of Software developments
NA
Technical sub-contractors
NA
Other software development expenses
0.00
Repairs and Maintenance
4.29
Overseas Group Health Insurance
NA
Post contract support services
NA
Packing Material Consumed
NA
Other Operating Expenses
0.00
General and Administration Expenses
92.13
Printing and stationery
2.86
Professional and legal fees
40.47
Other Administration
39.02
Selling and Marketing Expenses
0.84
Advertisement & Sales Promotion
NA
Commission, Brokerage & Discounts
0.84
Other Selling Expenses
0.00
Miscellaneous Expenses
1.48
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
1.48
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
198.63
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
NA
Foreign Exchange Gains
7.82
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
204.44
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
155.15
Proposed Equity Dividend
NA
Other Appropriation
246.47