Operating Income | 42.54 | 54.62 | -22.12 |
Software Services & Operating Revenues | 42.54 | 54.61 | -22.11 |
Job Work/ Contract Receipts | NA | NA | NA |
Sale of Equipments & licenses | NA | NA | NA |
Processing Charges / ServiceIncome | NA | NA | NA |
Other Operational Income | 0.00 | 0.00 | -100.00 |
Less: Excise Duty | NA | NA | NA |
Operating Income (Net) | 42.54 | 54.62 | -22.12 |
EXPENDITURE : | NA | NA | NA |
Stock Adjustments | NA | NA | NA |
Raw Material Consumed | NA | NA | NA |
Opening Raw Materials | NA | NA | NA |
Purchases Raw Materials | NA | NA | NA |
Closing Raw Materials | NA | NA | NA |
Other Direct Purchases / Brought in cost | NA | NA | NA |
Others raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.06 | 0.09 | -31.10 |
Electricity & Power | 0.00 | 0.00 | 9.94 |
Oil, Fuel & Natural gas | 0.06 | 0.09 | -32.82 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 41.48 | 48.83 | -15.05 |
Salaries, Wages & Bonus | 41.35 | 48.57 | -14.86 |
Contributions to EPF & Pension Funds | NA | 0.00 | NA |
Wheeling & Transmission Charges recoverable | 0.13 | 0.26 | -49.79 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Cost of Software developments | NA | NA | NA |
Software Purchase | NA | NA | NA |
Technical sub-contractors | NA | NA | NA |
Training Expenses | NA | NA | NA |
Software License cost | NA | NA | NA |
Other software development expenses | 0.00 | 0.00 | 0.00 |
Operating Expenses | NA | NA | NA |
Repairs and Maintenance | NA | NA | NA |
Travel Expenses | NA | NA | NA |
Overseas Group Health Insurance | NA | NA | NA |
Visa & Other Charges | NA | NA | NA |
Post contract support services | NA | NA | NA |
Packing Material Consumed | NA | NA | NA |
Other Operating Expenses | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 4.07 | 5.43 | -24.91 |
Rates & Taxes | NA | NA | NA |
Insurance | NA | 0.03 | NA |
Printing and stationery | 0.04 | 0.04 | -9.80 |
Professional and legal fees | 0.90 | 2.10 | -57.08 |
Other Administration | 1.29 | 1.74 | -25.92 |
Selling and Marketing Expenses | NA | 0.04 | NA |
Advertisement & Sales Promotion | NA | 0.03 | NA |
Commission, Brokerage & Discounts | NA | NA | NA |
Freight outwards | NA | 0.00 | NA |
Other Selling Expenses | 0.00 | 0.00 | -100.00 |
Miscellaneous Expenses | 0.17 | 6.51 | -97.46 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | NA | NA |
Losson foreign exchange fluctuations | 0.16 | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 0.00 | 6.51 | -99.94 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 45.78 | 60.90 | -24.82 |
Operating Profit (Excl OI) | -3.25 | -6.28 | 48.32 |
Other Income | 0.00 | 26.56 | -100.00 |
Interest Received | 0.00 |