(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
7.45
90.07
1057.82
2793.67
2464.82
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
7.45
90.07
1057.82
2793.67
2464.82
Operating Income (Net)
7.45
90.07
1057.82
2793.67
2464.82
Stock Adjustments
4.60
0.38
-103.06
Raw Material Consumed
5.04
6.97
606.11
2422.89
2364.41
Other Direct Purchases / Brought in cost
5.04
6.97
606.11
2422.89
2364.41
Others raw material cost
10.08
13.95
1212.22
4845.78
4728.81
Power & Fuel Cost
0.38
0.74
1.31
1.90
0.91
Electricity & Power
0.38
0.74
1.31
1.90
0.91
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
14.38
21.80
26.61
39.76
24.29
Salaries, Wages & Bonus
13.25
20.44
26.06
38.04
21.20
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.25
Other Employees Cost
1.12
1.35
0.54
1.72
2.85
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
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
23.74
37.48
365.38
143.78
33.66
Professional and legal fees
17.66
24.17
336.51
106.30
12.79
Other Administration
5.98
12.98
22.49
25.18
16.05
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.57
28.71
7.30
6.63
4.10
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
Other Miscellaneous Expenses
0.57
28.71
7.30
6.63
4.10
Less: Expenses Capitalised
Total Expenditure
44.11
95.70
1011.30
2615.34
2324.31
Operating Profit (Excl OI)
-36.66
-5.63
46.53
178.33
140.51
Other Income
50.06
16.35
18.20
21.40
6.79
Interest Received
1.08
0.97
6.37
9.03
0.14
Profit on sale of Fixed Assets
48.96
4.94
4.44
Profits on sale of Investments
3.70
Provision Written Back
0.01
Others
0.01
6.73
11.83
7.93
6.65
Operating Profit
13.40
10.72
64.73
199.73
147.31
Interest
1.27
10.34
44.10
43.66
28.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.71
1.25
0.10
Other Interest
1.27
10.34
42.39
42.41
28.16
PBDT
12.13
0.38
20.63
156.07
119.04
Depreciation
33.64
79.88
69.60
60.76
44.67
Profit Before Taxation & Exceptional Items
-21.51
-79.50
-48.98
95.31
74.37
Exceptional Income / Expenses
6.89
Profit Before Tax
-21.51
-72.62
-48.98
95.31
74.37
Provision for Tax
0.02
2.28
-38.96
3.18
20.88
Current Income Tax
0.07
2.40
12.74
13.15
Deferred Tax
-39.43
-6.17
7.73
Other taxes
0.02
2.28
-1.92
-3.40
0.00
Profit After Tax
-21.54
-74.90
-10.02
92.13
53.49
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.18
5.66
-0.07
-1.31
0.53
Share of Associate
2.12
-0.44
Other Consolidated Items
0.64
2.16
5.88
Consolidated Net Profit
-19.59
-69.68
-9.45
92.98
59.90
Profit Balance B/F
174.65
245.61
255.06
162.09
102.19
Appropriations
155.06
175.94
245.61
255.06
162.09
Other Appropriation
155.06
175.94
245.61
255.06
162.09
Earnings Per Share
-1.00
-3.00
0.00
4.00
3.00
Adjusted EPS
-1.00
-3.00
0.00
4.00
3.00