(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
315.86
1234.23
2214.53
3237.91
2014.73
Software Services & Operating Revenues
315.86
1234.23
2214.53
3237.91
2014.73
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
315.86
1234.23
2214.53
3237.91
2014.73
Stock Adjustments
7.22
29.74
42.21
-44.81
Raw Material Consumed
42.17
549.01
1.04
Other Direct Purchases / Brought in cost
42.17
549.01
1.04
Others raw material cost
0.00
0.00
84.35
1098.02
2.07
Power & Fuel Cost
2.87
3.11
4.44
3.44
3.01
Electricity & Power
2.87
3.11
4.44
3.41
3.01
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
0.02
0.00
Employee Cost
279.25
767.54
1429.23
1412.85
1084.05
Salaries, Wages & Bonus
230.63
256.67
466.51
544.34
1077.20
Contributions to EPF & Pension Funds
6.13
56.00
24.03
10.81
5.29
Wheeling & Transmission Charges recoverable
5.19
4.64
25.61
7.21
1.55
Other Employees Cost
37.30
450.24
913.09
850.51
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
7.24
11.55
7.64
14.40
3.74
Repairs and Maintenance
7.24
11.55
7.64
14.40
3.74
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
46.33
49.50
74.18
116.95
44.53
Rates & Taxes
8.43
4.51
0.53
1.36
0.90
Insurance
6.54
7.67
4.02
7.90
1.24
Printing and stationery
0.94
0.82
3.59
6.87
3.42
Professional and legal fees
14.51
5.60
6.23
32.02
Other Administration
7.30
18.86
42.45
51.48
34.18
Selling and Marketing Expenses
0.88
3.64
13.05
228.18
136.08
Advertisement & Sales Promotion
0.88
3.61
13.01
220.30
136.08
Commission, Brokerage & Discounts
1.18
Freight outwards
0.03
0.04
0.47
Other Selling Expenses
0.00
0.03
0.04
6.71
0.00
Miscellaneous Expenses
1742.27
1117.05
86.60
12.28
4.39
Bad debts /advances written off
112.36
200.19
Provision for doubtful debts
1629.82
901.70
86.60
5.71
2.10
Losson disposal of fixed assets(net)
12.33
0.23
Losson foreign exchange fluctuations
1.37
Losson sale of non-trade current investments
2.55
Other Miscellaneous Expenses
0.09
0.28
0.00
4.96
2.29
Less: Expenses Capitalised
Total Expenditure
2078.84
1959.62
1687.06
2379.31
1232.02
Operating Profit (Excl OI)
-1762.99
-725.39
527.46
858.61
782.71
Other Income
128.93
165.95
39.90
193.60
1.28
Interest Received
1.01
0.73
23.46
1.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
58.38
117.79
33.70
166.24
Others
70.55
47.16
5.47
3.89
0.10
Operating Profit
-1634.05
-559.44
567.36
1052.20
783.99
Interest
201.55
149.89
191.08
143.42
124.62
InterestonDebenture / Bonds
Intereston Term Loan
98.65
66.08
86.57
130.78
Intereston Fixed deposits
Bank Charges etc
22.53
24.59
42.01
12.64
55.49
Other Interest
80.37
59.22
62.50
0.00
69.13
PBDT
-1835.61
-709.33
376.28
908.78
659.37
Depreciation
339.57
349.49
275.15
421.98
300.76
Profit Before Taxation & Exceptional Items
-2175.18
-1058.82
101.13
486.81
358.61
Exceptional Income / Expenses
-0.77
-1.03
-1.03
Profit Before Tax
-2175.18
-1059.59
100.10
485.78
358.61
Provision for Tax
-87.78
2.58
65.53
36.96
24.34
Current Income Tax
31.79
121.33
2.50
Deferred Tax
-87.78
2.58
32.12
-31.65
21.84
Other taxes
-87.78
2.58
1.62
-52.72
0.00
Profit After Tax
-2087.40
-1062.17
34.57
448.82
334.27
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-10.48
-197.67
9.23
Consolidated Net Profit
-2097.88
-1259.84
43.80
448.82
334.27
Profit Balance B/F
-241.18
1018.67
980.01
614.65
595.21
Appropriations
-2339.06
-241.18
1023.80
1063.47
929.48
General Reserves
5.14
29.04
20.67
Proposed Equity Dividend
46.67
46.67
Corporate dividend tax
7.75
7.93
Other Appropriation
-2339.06
-241.18
1018.67
980.01
854.21
Equity Dividend %
12.00
12.00
Earnings Per Share
-54.00
-32.00
1.00
12.00
9.00
Adjusted EPS
-54.00
-32.00
1.00
12.00
9.00