(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Operating Income
33.92
12.12
0.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
33.92
12.12
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
33.92
12.12
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.31
0.78
Electricity & Power
1.31
0.78
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
4.03
7.84
2.14
Printing and stationery
0.07
0.12
0.01
Professional and legal fees
0.57
0.30
Other Administration
1.68
3.56
2.13
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.05
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.04
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
5.40
8.63
2.14
Operating Profit (Excl OI)
28.52
3.50
-2.14
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
28.59
3.50
-2.14
InterestonDebenture / Bonds
Intereston Term Loan
8.97
1.85
0.00
Intereston Fixed deposits
Bank Charges etc
0.01
0.00
0.00
Other Interest
0.01
0.00
0.00
Profit Before Taxation & Exceptional Items
1.51
-2.88
-2.14
Exceptional Income / Expenses
Profit Before Tax
1.51
-2.88
-2.14
Provision for Tax
0.45
-0.90
-0.65
Deferred Tax
0.45
-0.90
-0.65
Other taxes
-0.29
-0.90
-0.65
Profit After Tax
1.05
-1.98
-1.49
Consolidated Net Profit
1.05
-1.98
-1.49
Profit Balance B/F
-3.47
-1.49
Appropriations
-2.42
-3.47
-1.49
Other Appropriation
-2.42
-3.47
-1.49
Earnings Per Share
0.00
0.00
0.00