(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2014
Mar 2013
Operating Income
128.98
167.28
393.19
0.00
0.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
126.03
158.74
376.98
Other Operational Income
2.95
8.55
16.22
0.00
0.00
Operating Income (Net)
128.98
167.28
393.19
0.00
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.59
0.45
1.03
Electricity & Power
0.59
0.45
1.03
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
84.20
185.32
206.49
Salaries, Wages & Bonus
81.70
96.27
157.96
Contributions to EPF & Pension Funds
1.41
1.69
3.63
Wheeling & Transmission Charges recoverable
0.41
0.77
4.11
Other Employees Cost
0.68
86.59
40.79
0.00
0.00
Cost of Software developments
34.43
23.55
94.98
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
34.43
23.55
94.98
0.00
0.00
Operating Expenses
0.97
2.06
1.29
Repairs and Maintenance
0.97
0.27
0.27
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
1.79
1.02
0.00
0.00
General and Administration Expenses
340.80
326.22
645.15
177.11
Rates & Taxes
11.11
35.15
44.42
Professional and legal fees
15.33
5.39
40.66
Other Administration
308.40
281.98
549.62
177.11
0.00
Selling and Marketing Expenses
483.17
246.07
1907.46
Advertisement & Sales Promotion
483.17
246.07
1907.46
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.15
6.96
8.46
Bad debts /advances written off
Provision for doubtful debts
1.02
0.57
Losson disposal of fixed assets(net)
2.75
0.29
Losson foreign exchange fluctuations
0.40
0.33
0.88
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.75
2.85
6.72
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
952.30
790.62
2864.86
177.11
0.00
Operating Profit (Excl OI)
-823.33
-623.34
-2471.66
-177.11
0.00
Other Income
42.57
80.71
29.06
Interest Received
10.89
1.95
20.43
0.00
0.00
Profit on sale of Fixed Assets
3.05
0.38
4.34
Profits on sale of Investments
16.18
10.11
3.94
Provision Written Back
10.04
Others
2.41
68.27
0.35
0.00
0.00
Operating Profit
-780.76
-542.63
-2442.61
-177.11
0.00
InterestonDebenture / Bonds
Intereston Term Loan
100.76
505.14
Intereston Fixed deposits
Bank Charges etc
0.09
0.11
0.84
Other Interest
8.25
0.00
0.00
0.00
0.00
PBDT
-789.10
-643.49
-2948.58
-177.11
0.00
Depreciation
3.39
6.81
16.30
5.57
Profit Before Taxation & Exceptional Items
-792.49
-650.30
-2964.88
-182.69
0.00
Exceptional Income / Expenses
391.43
Profit Before Tax
-792.49
-258.87
-2964.88
-182.69
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-792.49
-258.87
-2964.88
-182.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-792.49
-258.87
-2964.88
-182.69
0.00
Profit Balance B/F
-9177.68
-8971.81
-6009.28
-181.60
Appropriations
-9970.17
-9177.11
-8974.15
-364.29
Other Appropriation
-9970.17
-9177.11
-8974.15
-364.29
0.00
Earnings Per Share
-1.00
0.00
-99.00
-18269.00
Adjusted EPS
-1.00
0.00
-99.00
-18269.00
0.00