Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Operating Income
34.22
39.54
20.97
15.81
13.00
Software Services & Operating Revenues
23.80
30.71
NA
NA
13.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
10.42
8.83
7.41
1.72
NA
Other Operational Income
0.00
0.00
13.56
14.08
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
34.22
39.54
20.97
15.81
13.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.61
0.41
0.59
0.70
0.78
Electricity & Power
0.61
0.41
0.59
0.70
0.78
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.33
1.78
1.32
2.12
1.92
Salaries, Wages & Bonus
1.72
1.28
0.88
1.26
1.60
Contributions to EPF & Pension Funds
0.13
0.11
0.12
0.53
0.01
Wheeling & Transmission Charges recoverable
0.43
0.37
0.26
0.24
0.22
Other Employees Cost
0.05
0.03
0.06
0.08
0.09
Cost of Software developments
0.58
2.72
9.72
16.61
0.13
Software Purchase
0.46
2.72
0.58
1.76
0.03
Technical sub-contractors
NA
NA
0.00
0.00
0.00
Training Expenses
NA
NA
NA
NA
0.10
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.12
0.00
9.14
14.85
0.00
Operating Expenses
15.27
12.38
0.20
0.32
8.70
Repairs and Maintenance
0.08
0.05
0.00
0.00
0.05
Travel Expenses
NA
0.02
0.04
0.04
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
15.19
12.30
0.16
0.29
8.66
General and Administration Expenses
10.92
8.08
5.63
5.84
7.30
Rates & Taxes
0.76
0.04
0.00
0.00
0.35
Insurance
0.04
0.04
0.04
0.00
0.01
Printing and stationery
0.26
0.22
0.14
0.17
0.24
Professional and legal fees
0.42
0.35
0.04
0.06
0.73
Other Administration
6.24
4.57
3.55
3.93
4.77
Selling and Marketing Expenses
0.03
0.09
0.60
0.57
0.12
Advertisement & Sales Promotion
0.03
0.04
0.00
0.14
NA
Commission, Brokerage & Discounts
NA
0.05
0.00
NA
0.06
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.60
0.43
0.05
Miscellaneous Expenses
0.02
0.01
-0.08
0.09
0.51
Bad debts /advances written off
NA
NA
NA
NA
0.34
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.02
NA
NA
NA
0.01
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
0.01
0.02
NA
NA
Other Miscellaneous Expenses
0.00
0.01
-0.10
0.09
0.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29.76
25.48
17.99
26.26
19.46
Operating Profit (Excl OI)
4.46
14.06
2.99
-10.45
-6.47
Other Income
0.17
0.42
0.02
0.07
0.70
Interest Received
0.17
0.02
0.00
0.01
0.01