(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
292.20
899.20
1016.18
Software Services & Operating Revenues
292.20
899.20
1016.18
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
292.20
899.20
1016.18
Stock Adjustments
7.20
-12.90
-4.69
Raw Material Consumed
281.60
908.10
1018.32
Other Direct Purchases / Brought in cost
281.60
908.10
1018.32
Others raw material cost
563.10
1816.10
2036.64
Power & Fuel Cost
0.00
0.00
0.02
Electricity & Power
0.00
0.00
0.02
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
0.60
0.90
1.01
Salaries, Wages & Bonus
0.40
0.90
1.01
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.20
0.00
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Repairs and Maintenance
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
1.00
1.10
1.31
Printing and stationery
0.00
0.00
0.01
Professional and legal fees
0.70
1.00
0.62
Other Administration
0.10
0.10
0.14
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.00
0.53
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
0.00
Other Miscellaneous Expenses
0.00
0.00
0.53
Less: Expenses Capitalised
Total Expenditure
290.60
897.20
1016.51
Operating Profit (Excl OI)
1.60
2.00
-0.33
Interest Received
0.50
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.04