(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Operating Income
6.28
13.75
133.09
217.48
246.96
Software Services & Operating Revenues
6.28
13.75
133.09
217.48
246.96
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
6.28
13.75
133.09
217.48
246.96
Stock Adjustments
-21.75
-62.95
-13.37
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.83
1.05
2.95
9.88
1.31
Electricity & Power
0.83
1.05
2.95
9.88
1.31
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
0.88
13.49
39.19
132.29
111.23
Salaries, Wages & Bonus
0.79
12.38
35.16
125.26
109.40
Contributions to EPF & Pension Funds
0.07
0.71
1.16
1.66
1.04
Wheeling & Transmission Charges recoverable
0.02
0.13
0.56
4.62
0.36
Other Employees Cost
0.00
0.27
2.31
0.76
0.43
Cost of Software developments
0.00
0.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
25.63
31.09
56.89
11.11
6.75
Repairs and Maintenance
0.00
0.00
0.00
0.00
1.34
Overseas Group Health Insurance
Post contract support services
25.46
30.64
Packing Material Consumed
Other Operating Expenses
0.17
0.45
56.89
11.11
5.41
General and Administration Expenses
3.17
10.65
27.30
34.68
40.81
Rates & Taxes
0.46
1.36
0.69
0.43
13.03
Insurance
0.11
0.31
0.81
0.11
3.55
Printing and stationery
0.08
0.15
0.51
0.64
2.74
Professional and legal fees
0.75
1.59
0.12
0.09
Other Administration
1.78
7.25
25.17
33.41
21.49
Selling and Marketing Expenses
0.29
1.30
0.48
2.39
22.20
Advertisement & Sales Promotion
0.04
0.14
0.12
22.11
Commission, Brokerage & Discounts
Other Selling Expenses
0.25
1.16
0.36
2.39
0.09
Miscellaneous Expenses
0.69
169.59
10.98
1.16
3.05
Bad debts /advances written off
7.65
0.11
0.72
Provision for doubtful debts
157.48
Losson disposal of fixed assets(net)
0.39
0.03
Losson foreign exchange fluctuations
0.69
5.15
2.80
Losson sale of non-trade current investments
1.96
Other Miscellaneous Expenses
0.00
6.96
0.13
1.04
0.34
Less: Expenses Capitalised
Total Expenditure
31.49
227.16
116.04
128.56
171.97
Operating Profit (Excl OI)
-25.21
-213.41
17.05
88.92
74.99
Other Income
0.01
0.97
1.46
6.88
15.61
Interest Received
0.00
0.91
1.01
1.78
2.75
Profit on sale of Fixed Assets
Profits on sale of Investments
0.11
Provision Written Back
0.20
0.26
0.79
Foreign Exchange Gains
4.33
5.50
Others
0.01
0.06
0.26
0.51
3.61
Operating Profit
-25.20
-212.44
18.51
95.80
90.60
Interest
15.83
24.08
30.17
26.15
5.10
InterestonDebenture / Bonds
Intereston Term Loan
15.74
22.05
8.67
12.17
0.78
Intereston Fixed deposits
0.00
0.23
0.21
0.09
Bank Charges etc
0.04
0.15
0.36
0.48
1.10
Other Interest
0.04
1.66
20.94
13.41
3.23
PBDT
-41.03
-236.52
-11.66
69.65
85.50
Depreciation
49.19
48.24
49.47
45.38
20.03
Profit Before Taxation & Exceptional Items
-90.22
-284.77
-61.13
24.27
65.47
Exceptional Income / Expenses
Profit Before Tax
-90.22
-284.77
-61.13
24.27
65.47
Provision for Tax
0.65
0.50
Current Income Tax
0.65
0.50
Other taxes
0.00
0.00
0.00
0.65
0.50
Profit After Tax
-90.22
-284.77
-61.13
23.62
64.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-90.22
-284.77
-61.13
23.62
64.97
Adjustments to PAT
-12.56
4.70
-6.35
0.04
-0.19
Profit Balance B/F
78.39
54.73
10.31
Appropriations
-102.78
-280.07
10.91
78.39
75.09
Proposed Equity Dividend
9.40
Corporate dividend tax
0.96
Other Appropriation
-102.78
-280.07
10.91
78.39
54.73
Equity Dividend %
0.00
0.00
15.00
Earnings Per Share
-13.00
-42.00
-9.00
3.00
10.00
Adjusted EPS
-13.00
-42.00
-9.00
3.00
10.00