(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
96.60
89.11
69.51
70.50
Software Services & Operating Revenues
90.94
80.85
69.51
70.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
5.13
Other Operational Income
0.53
8.26
0.00
0.00
Operating Income (Net)
96.60
89.11
69.51
70.50
Raw Material Consumed
40.69
6.04
Other Direct Purchases / Brought in cost
40.69
6.04
Others raw material cost
81.37
12.08
0.00
0.00
Power & Fuel Cost
1.25
1.42
1.05
0.95
Electricity & Power
1.25
1.42
1.05
0.95
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
40.87
41.02
32.05
30.62
Salaries, Wages & Bonus
37.62
37.49
29.54
27.12
Contributions to EPF & Pension Funds
1.54
1.47
1.39
1.33
Wheeling & Transmission Charges recoverable
0.57
0.35
0.74
1.69
Other Employees Cost
1.14
1.71
0.39
0.48
Cost of Software developments
0.01
0.03
1.31
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.01
0.03
1.31
Operating Expenses
0.30
12.67
10.49
Repairs and Maintenance
0.00
0.30
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
12.67
10.49
General and Administration Expenses
25.11
15.44
15.26
10.46
Rates & Taxes
0.41
0.30
0.18
0.04
Insurance
0.07
0.01
0.02
0.02
Printing and stationery
0.07
0.01
0.01
0.15
Professional and legal fees
0.54
0.85
2.60
0.25
Other Administration
20.09
11.14
10.42
8.20
Selling and Marketing Expenses
6.20
26.13
9.70
15.41
Advertisement & Sales Promotion
6.20
26.13
9.70
15.41
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.11
1.01
0.06
0.10
Bad debts /advances written off
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.18
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.92
1.01
0.06
0.05
Less: Expenses Capitalised
Total Expenditure
116.02
91.37
70.83
69.35
Operating Profit (Excl OI)
-19.42
-2.26
-1.32
1.16
Other Income
3.35
4.19
2.42
2.64
Interest Received
3.00
1.28
2.21
1.52
Dividend Received
0.02
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
1.10
0.11
0.25
Provision Written Back
0.32
0.10
0.02
0.06
Foreign Exchange Gains
1.63
0.06
0.76
Operating Profit
-16.07
1.92
1.10
3.79
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.25
0.19
0.21
0.21
Other Interest
0.08
0.22
0.00
0.00
Depreciation
0.09
0.21
0.47
1.10
Profit Before Taxation & Exceptional Items
-17.49
1.30
0.42
2.48
Exceptional Income / Expenses
Profit Before Tax
-17.49
1.30
0.42
2.48
Provision for Tax
0.29
-0.43
0.32
1.70
Current Income Tax
0.12
0.32
0.92
Deferred Tax
0.29
-1.10
0.00
0.34
Other taxes
0.29
0.56
0.00
0.45
Profit After Tax
-17.78
1.73
0.10
0.78
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.78
1.73
0.10
0.78
Profit Balance B/F
31.41
29.68
29.59
28.81
Appropriations
13.63
31.41
29.68
29.59
Other Appropriation
13.63
31.41
29.68
29.59
Earnings Per Share
-25.00
2.00
0.00
1.00
Adjusted EPS
-25.00
2.00
0.00
1.00