(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
651.70
562.90
1383.70
603.80
59.70
Software Services & Operating Revenues
569.40
493.70
447.00
598.00
50.50
Job Work/ Contract Receipts
0.40
5.80
Sale of Equipments & licenses
Processing Charges / ServiceIncome
82.20
69.10
936.30
Other Operational Income
0.00
0.00
0.00
0.00
9.20
Operating Income (Net)
651.70
562.90
1383.70
603.80
59.70
Raw Material Consumed
375.80
303.00
318.10
441.10
Opening Raw Materials
47.80
46.80
64.20
Purchases Raw Materials
366.90
304.00
300.50
Closing Raw Materials
38.90
47.80
46.60
Other Direct Purchases / Brought in cost
441.10
Others raw material cost
0.00
0.00
0.00
882.10
0.00
Power & Fuel Cost
1.60
2.00
1.20
0.90
0.10
Electricity & Power
1.60
2.00
1.20
0.90
0.10
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
147.00
142.70
905.20
98.70
31.60
Salaries, Wages & Bonus
121.70
134.50
308.70
91.50
28.70
Contributions to EPF & Pension Funds
3.40
3.70
3.90
6.00
0.30
Wheeling & Transmission Charges recoverable
0.70
0.30
0.60
0.70
2.60
Other Employees Cost
21.20
4.00
592.10
0.50
0.00
Cost of Software developments
4.80
2.70
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
4.80
2.70
0.00
0.00
0.00
Operating Expenses
4.40
21.30
21.80
1.20
0.70
Repairs and Maintenance
0.40
0.90
0.10
0.00
0.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
4.00
20.40
21.70
1.20
0.00
General and Administration Expenses
48.80
67.80
74.90
63.50
22.30
Rates & Taxes
0.20
0.70
0.50
0.70
Insurance
0.00
0.20
0.10
0.20
Printing and stationery
0.40
0.40
1.30
0.90
Professional and legal fees
9.10
7.80
19.40
23.00
4.00
Other Administration
20.30
29.80
32.70
31.40
14.10
Selling and Marketing Expenses
3.70
1.00
5.20
6.20
0.90
Advertisement & Sales Promotion
0.40
0.20
Commission, Brokerage & Discounts
3.00
Other Selling Expenses
3.40
1.00
1.90
6.20
0.90
Miscellaneous Expenses
16.10
30.80
64.40
7.30
12.40
Bad debts /advances written off
10.30
10.10
6.00
6.80
7.10
Provision for doubtful debts
2.30
0.20
13.50
Losson disposal of fixed assets(net)
37.00
Losson foreign exchange fluctuations
2.20
15.50
2.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
5.10
5.30
0.50
5.20
Less: Expenses Capitalised
Total Expenditure
602.10
571.30
1390.90
587.90
67.90
Operating Profit (Excl OI)
49.60
-8.40
-7.20
15.90
-8.20
Other Income
9.80
4.20
3.10
7.20
2.70
Interest Received
4.10
4.00
2.70
3.70
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.70
0.20
0.10
1.90
Foreign Exchange Gains
0.00
0.10
0.00
0.30
Others
0.00
0.00
0.20
3.40
0.40
Operating Profit
59.40
-4.20
-4.10
23.10
-5.50
Interest
18.70
17.60
25.60
12.70
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.40
8.40
7.50
4.60
0.00
Other Interest
9.40
9.20
18.00
8.10
0.00
PBDT
40.70
-21.80
-29.70
10.40
-5.60
Depreciation
18.40
11.40
8.20
5.70
0.90
Profit Before Taxation & Exceptional Items
22.30
-33.30
-37.90
4.70
-6.40
Exceptional Income / Expenses
-1.80
Profit Before Tax
22.30
-35.00
-37.90
4.70
-6.40
Provision for Tax
4.70
4.10
10.40
4.70
5.00
Current Income Tax
7.40
4.50
10.20
3.90
-1.20
Deferred Tax
-2.70
-0.40
0.20
0.90
-0.10
Other taxes
0.00
0.00
0.00
0.00
6.30
Profit After Tax
17.60
-39.10
-48.30
0.00
-11.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.60
-39.10
-48.30
0.00
-11.40
Adjustments to PAT
18.40
15.10
-5.20
Profit Balance B/F
-292.40
-251.80
-193.20
-193.10
8.90
Appropriations
-256.50
-275.80
-246.70
-193.10
-2.60
Other Appropriation
-256.50
-275.80
-246.70
-193.10
-2.60
Earnings Per Share
0.00
-1.00
-1.00
0.00
-2.00
Adjusted EPS
0.00
-1.00
-1.00
0.00
-2.00