(Rs.in Million)
Particulars
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Operating Income
0.00
5.11
5.70
8.44
9.55
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
5.11
5.70
8.44
9.55
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
0.00
5.11
5.70
8.44
9.55
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
1.10
1.46
1.27
1.85
Salaries, Wages & Bonus
1.10
1.46
1.27
1.84
Contributions to EPF & Pension Funds
0.01
Wheeling & Transmission Charges recoverable
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
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
Repairs and Maintenance
0.00
0.00
0.00
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
1.19
0.09
0.14
0.46
0.70
Rates & Taxes
0.01
0.04
0.02
0.00
0.00
Printing and stationery
0.00
Professional and legal fees
1.08
0.02
0.08
0.09
0.09
Other Administration
0.10
0.03
0.03
0.37
0.43
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.01
0.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.77
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.01
0.01
Less: Expenses Capitalised
Total Expenditure
1.19
1.19
1.60
1.74
3.32
Operating Profit (Excl OI)
-1.19
3.93
4.09
6.70
6.23
Other Income
0.03
-0.30
-0.69
-1.13
2.72
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.72
Foreign Exchange Gains
0.03
-0.30
-0.75
-1.41
Others
0.00
0.00
0.06
0.28
0.00
Operating Profit
-1.17
3.63
3.40
5.56
8.95
Interest
0.10
0.06
0.03
0.28
1.34
InterestonDebenture / Bonds
Intereston Term Loan
0.10
1.33
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.01