(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
1.22
2.30
88.00
863.46
87.64
Software Services & Operating Revenues
1.22
2.30
88.00
861.46
87.64
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
2.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1.22
2.30
88.00
863.46
87.64
Stock Adjustments
2.70
8.93
-63.31
-163.40
Raw Material Consumed
76.98
925.46
246.97
Other Direct Purchases / Brought in cost
76.98
925.46
246.97
Others raw material cost
0.00
0.00
153.96
1850.93
493.95
Power & Fuel Cost
0.01
0.03
Electricity & Power
0.01
0.03
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
0.09
0.42
0.91
0.31
0.15
Salaries, Wages & Bonus
0.09
0.42
0.90
0.31
0.15
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.46
2.21
0.97
1.35
2.60
Printing and stationery
0.04
0.13
0.06
0.07
0.05
Professional and legal fees
0.84
0.74
0.59
0.55
2.31
Other Administration
0.45
1.17
0.26
0.50
0.22
Selling and Marketing Expenses
0.00
0.43
0.32
2.59
0.01
Advertisement & Sales Promotion
0.00
0.03
0.06
0.02
0.01
Commission, Brokerage & Discounts
0.40
0.26
2.57
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.17
0.03
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.17
0.03
0.03
0.00
Less: Expenses Capitalised
Total Expenditure
1.55
5.92
88.15
866.46
86.34
Operating Profit (Excl OI)
-0.34
-3.62
-0.15
-3.00
1.30
Other Income
0.54
6.02
7.25
12.12
0.50
Interest Received
0.54
6.02
7.25
4.05
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
8.04
0.00
Operating Profit
0.20
2.40
7.10
9.12
1.80
Interest
0.00
0.00
0.02
0.22
0.13
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.02
0.22
0.13
Other Interest
0.00
0.00
0.00