(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
115.80
247.90
526.00
757.50
1113.00
Software Services & Operating Revenues
115.80
247.90
526.00
757.50
1113.00
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)
115.80
247.90
526.00
757.50
1113.00
Stock Adjustments
-0.20
0.10
-0.10
0.10
0.00
Raw Material Consumed
5.80
7.30
7.60
7.50
16.70
Opening Raw Materials
6.20
5.80
5.60
6.20
43.20
Purchases Raw Materials
4.90
7.80
7.80
6.90
10.70
Closing Raw Materials
5.40
6.20
5.80
5.60
37.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
0.20
0.50
0.80
Electricity & Power
0.10
0.20
0.20
0.50
0.80
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
4.10
4.30
8.20
17.30
33.60
Salaries, Wages & Bonus
3.50
3.70
7.30
15.70
31.70
Contributions to EPF & Pension Funds
0.10
0.20
0.30
0.80
1.10
Wheeling & Transmission Charges recoverable
0.40
0.30
0.20
0.20
0.50
Other Employees Cost
0.10
0.20
0.30
0.60
0.40
Cost of Software developments
66.70
73.90
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
66.70
73.90
Operating Expenses
0.00
0.00
0.10
0.20
1.50
Repairs and Maintenance
0.00
0.00
0.10
0.20
1.50
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
8.40
7.20
8.50
26.80
32.00
Rates & Taxes
0.60
0.00
0.80
0.60
1.90
Insurance
0.00
0.20
0.00
0.00
0.20
Printing and stationery
0.10
2.00
0.10
1.30
0.90
Professional and legal fees
0.70
1.70
0.20
4.50
1.40
Other Administration
5.90
3.20
5.50
16.60
21.90
Selling and Marketing Expenses
0.00
0.00
0.20
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
0.00
0.00
0.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
106.80
2.50
1.60
122.30
430.50
Bad debts /advances written off
0.10
0.50
Provision for doubtful debts
120.60
428.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
66.20
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.60
0.80
1.10
1.70
2.30
Less: Expenses Capitalised
Total Expenditure
125.00
21.50
26.20
241.40
589.10
Operating Profit (Excl OI)
-9.20
226.40
499.80
516.10
523.90
Other Income
2.60
146.90
74.60
149.00
92.80
Interest Received
0.10
0.00
0.20
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
2.60
15.70
0.50
16.30
Foreign Exchange Gains
146.90
58.40
148.50
76.30
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-6.60
373.30
574.40
665.10
616.80
Interest
77.00
77.00
77.80
78.30
98.70
InterestonDebenture / Bonds
1.40
Intereston Term Loan
64.20
64.20
64.60
65.80
69.30
Intereston Fixed deposits
Other Interest
12.80
12.80
13.20
12.50
28.10
PBDT
-83.60
296.30
496.60
586.80
518.10
Depreciation
324.50
489.20
560.30
776.00
825.30
Profit Before Taxation & Exceptional Items
-408.00
-192.90
-63.70
-189.20
-307.20
Exceptional Income / Expenses
Profit Before Tax
-408.00
-192.90
-63.70
-189.20
-307.20
Provision for Tax
-0.10
-0.30
-0.10
-5.30
-33.20
Deferred Tax
-0.10
-0.30
-0.10
-5.30
-34.90
Other taxes
-0.10
-0.30
-0.10
-5.30
-33.20
Profit After Tax
-407.90
-192.60
-63.60
-183.80
-274.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-407.90
-192.60
-63.60
-183.80
-267.30
Profit Balance B/F
2760.90
2953.50
3017.00
3166.70
3434.00
Appropriations
2353.00
2760.90
2953.50
2982.90
3166.70
Other Appropriation
2353.00
2760.90
2953.50
2982.90
3166.70
Earnings Per Share
-4.00
-2.00
-1.00
-2.00
-2.00
Adjusted EPS
-4.00
-2.00
-1.00
-2.00
-2.00