(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
0.00
0.00
0.00
69.65
294.06
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
69.65
292.49
Other Operational Income
0.00
0.00
0.00
0.00
1.57
Operating Income (Net)
0.00
0.00
0.00
69.65
294.06
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.01
3.29
Electricity & Power
1.01
3.29
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
Salaries, Wages & Bonus
15.28
133.25
Contributions to EPF & Pension Funds
0.74
4.45
Wheeling & Transmission Charges recoverable
0.46
3.15
Other Employees Cost
0.00
0.00
0.00
1.13
2.56
Cost of Software developments
3.70
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
3.70
Operating Expenses
0.22
0.20
0.20
0.61
2.47
Repairs and Maintenance
0.22
0.20
0.20
0.61
2.47
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
9.38
11.67
10.17
30.06
61.36
Rates & Taxes
2.10
0.38
0.22
0.55
0.14
Professional and legal fees
6.08
10.08
8.61
13.09
21.27
Other Administration
1.19
1.21
1.35
3.61
14.21
Selling and Marketing Expenses
0.00
5.56
Advertisement & Sales Promotion
0.00
5.56
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.58
1.40
0.10
10.37
51.64
Bad debts /advances written off
12.30
Provision for doubtful debts
6.75
Losson disposal of fixed assets(net)
6.45
Losson foreign exchange fluctuations
0.55
1.33
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.03
0.07
0.10
10.37
26.14
Less: Expenses Capitalised
Total Expenditure
10.18
13.27
10.48
59.66
271.42
Operating Profit (Excl OI)
-10.18
-13.27
-10.48
9.99
22.64
Other Income
12.80
54.71
18.11
22.08
12.10
Interest Received
12.68
54.61
12.41
13.87
5.79
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
Provision Written Back
0.02
6.19
Foreign Exchange Gains
5.28
Others
0.10
0.10
0.42
8.21
0.00
Operating Profit
2.63
41.44
7.63
32.07
34.74
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.86
0.00
0.00
0.37
0.00
PBDT
1.77
41.44
7.63
31.71
34.74
Profit Before Taxation & Exceptional Items
1.77
41.44
7.63
31.71
28.59
Exceptional Income / Expenses
-42.76
Profit Before Tax
1.77
41.44
7.63
31.71
-14.17
Provision for Tax
1.27
7.84
1.49
6.72
Current Income Tax
3.73
19.52
Other taxes
1.27
7.84
1.49
6.72
0.00
Profit After Tax
0.50
33.61
6.13
24.99
-14.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.50
33.61
6.13
24.99
-14.17
Profit Balance B/F
685.94
652.33
646.20
621.21
635.38
Appropriations
686.43
685.94
652.33
646.20
621.21
Other Appropriation
686.43
685.94
652.33
646.20
621.21
Earnings Per Share
2.00
144.00
26.00
107.00
-61.00
Adjusted EPS
2.00
144.00
26.00
107.00
-61.00