(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
83.60
164.30
160.50
200.50
208.09
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
83.60
164.30
160.50
200.50
208.09
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
83.60
164.30
160.50
200.50
208.09
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
9.50
7.10
6.00
7.14
Electricity & Power
1.60
9.50
7.10
6.00
7.14
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
60.70
111.90
112.90
144.80
147.55
Salaries, Wages & Bonus
54.10
99.10
100.70
131.90
138.22
Contributions to EPF & Pension Funds
4.80
9.80
8.80
9.00
Wheeling & Transmission Charges recoverable
1.80
3.00
3.40
3.90
3.93
Other Employees Cost
0.00
0.00
0.00
0.00
5.41
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
Operating Expenses
2.20
6.00
1.90
2.10
10.07
Repairs and Maintenance
2.20
6.00
0.00
0.00
6.51
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
1.90
2.10
3.57
General and Administration Expenses
30.50
35.10
31.70
31.00
30.49
Rates & Taxes
0.10
0.20
0.30
0.10
0.25
Insurance
0.60
1.30
1.30
1.20
0.90
Printing and stationery
0.20
0.50
0.50
0.60
0.90
Professional and legal fees
3.10
0.70
0.50
0.60
1.27
Other Administration
5.90
8.20
12.30
13.10
9.71
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
6.90
3.70
2.70
7.90
6.09
Bad debts /advances written off
0.08
Provision for doubtful debts
5.60
0.10
0.00
3.70
2.78
Losson disposal of fixed assets(net)
0.20
1.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
3.40
2.70
2.60
3.13
Less: Expenses Capitalised
Total Expenditure
101.90
166.30
156.40
191.80
201.35
Operating Profit (Excl OI)
-18.30
-2.00
4.20
8.70
6.74
Other Income
2.80
6.70
1.60
1.50
2.50
Interest Received
1.70
4.20
0.10
0.20
1.27
Profit on sale of Fixed Assets
Profits on sale of Investments
1.10
0.30
1.40
0.80
1.08
Provision Written Back
0.10
2.20
0.00
0.40
Others
0.00
0.00
0.10
0.00
0.15
Operating Profit
-15.40
4.80
5.80
10.10
9.24
Interest
0.10
0.90
0.10
0.00
0.32
InterestonDebenture / Bonds
Intereston Term Loan
0.90
0.10
0.22
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
0.00
0.00
PBDT
-15.50
3.90
5.70
10.10
8.92
Depreciation
2.00
6.60
5.40
5.80
7.69
Profit Before Taxation & Exceptional Items
-17.50
-2.70
0.20
4.30
1.24
Exceptional Income / Expenses
0.25
Profit Before Tax
-17.50
-2.70
0.20
4.30
1.48
Provision for Tax
-1.60
1.50
-0.30
-2.90
0.22
Deferred Tax
-1.60
1.50
-0.30
-2.90
0.22
Other taxes
-1.60
1.50
-0.30
-2.90
0.22
Profit After Tax
-16.00
-4.20
0.60
7.20
1.26
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-16.00
-4.20
0.60
7.20
1.26
Profit Balance B/F
-1.70
2.50
2.00
-5.20
-6.44
Appropriations
-17.60
-1.70
2.50
2.00
-5.18
Other Appropriation
-17.60
-1.70
2.50
2.00
-5.18
Earnings Per Share
-2.00
0.00
0.00
1.00
0.00
Adjusted EPS
-2.00
0.00
0.00
1.00
0.00