Software Services & Operating Revenues
61.10
Job Work/ Contract Receipts
NA
Sale of Equipments & licenses
2.19
Processing Charges / ServiceIncome
NA
Other Operational Income
0.00
Operating Income (Net)
63.29
Raw Material Consumed
2.50
Opening Raw Materials
0.60
Purchases Raw Materials
4.30
Closing Raw Materials
2.40
Other Direct Purchases / Brought in cost
NA
Others raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
32.16
Contributions to EPF & Pension Funds
1.38
Wheeling & Transmission Charges recoverable
0.25
Cost of Software developments
NA
Technical sub-contractors
NA
Other software development expenses
0.00
Repairs and Maintenance
NA
Overseas Group Health Insurance
NA
Post contract support services
NA
Packing Material Consumed
NA
Other Operating Expenses
0.06
General and Administration Expenses
12.80
Printing and stationery
0.11
Professional and legal fees
5.39
Selling and Marketing Expenses
1.20
Advertisement & Sales Promotion
0.71
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.49
Miscellaneous Expenses
0.59
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
0.59
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
11.25
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Provision Written Back
0.00
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
11.09
Exceptional Income / Expenses
0.08
Other Consolidated Items
NA
Consolidated Net Profit
7.77
Proposed Equity Dividend
NA