(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
67.80
434.54
366.90
185.08
139.60
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
67.80
434.54
366.90
185.08
139.60
Operating Income (Net)
67.80
434.54
366.90
185.08
139.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.31
1.13
Electricity & Power
0.31
1.13
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
7.85
57.77
48.09
24.47
Salaries, Wages & Bonus
18.23
48.78
37.75
23.04
Contributions to EPF & Pension Funds
0.57
1.95
1.41
1.15
Wheeling & Transmission Charges recoverable
0.61
3.03
2.29
0.12
Other Employees Cost
-11.57
4.01
6.64
0.17
0.00
Cost of Software developments
225.01
129.57
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
225.01
129.57
0.00
Operating Expenses
1.09
5.83
6.42
2.11
Repairs and Maintenance
0.02
0.34
1.92
0.31
0.00
Overseas Group Health Insurance
Post contract support services
4.51
1.80
Packing Material Consumed
Other Operating Expenses
1.08
5.49
0.00
0.00
0.00
General and Administration Expenses
14.72
28.02
11.64
7.96
140.81
Rates & Taxes
0.09
0.01
0.00
0.00
Insurance
0.48
0.54
0.07
0.04
Printing and stationery
8.91
15.27
0.24
0.39
Professional and legal fees
1.74
2.12
0.64
1.14
Other Administration
2.78
6.00
7.47
3.58
140.81
Selling and Marketing Expenses
66.00
294.98
7.07
1.08
Advertisement & Sales Promotion
66.00
293.23
3.70
0.86
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
1.75
3.36
0.22
0.00
Miscellaneous Expenses
10.86
12.82
6.39
1.40
Bad debts /advances written off
8.89
8.79
0.01
Provision for doubtful debts
3.97
4.58
Losson disposal of fixed assets(net)
0.27
0.00
Losson foreign exchange fluctuations
0.06
0.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.06
1.74
1.23
0.00
Less: Expenses Capitalised
Total Expenditure
100.83
400.55
304.62
166.59
140.81
Operating Profit (Excl OI)
-33.04
33.99
62.29
18.48
-1.20
Other Income
23.33
3.17
2.59
3.40
Interest Received
1.15
0.00
0.14
0.15
0.00
Dividend Received
2.85
0.42
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
19.10
2.18
2.40
0.58
Foreign Exchange Gains
0.10
0.15
Others
0.12
0.42
0.05
2.67
0.00
Operating Profit
-9.71
37.16
64.88
21.88
-1.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.09
0.25
0.22
Other Interest
0.00
0.23
1.69
0.08
0.00
PBDT
-9.73
36.85
62.94
21.57
-1.20
Profit Before Taxation & Exceptional Items
-11.41
35.97
62.23
21.57
-1.20
Exceptional Income / Expenses
Profit Before Tax
-11.41
35.97
62.23
21.57
-1.20
Provision for Tax
4.79
12.33
21.88
7.36
2.41
Current Income Tax
13.99
25.35
7.11
2.41
Deferred Tax
5.07
-1.66
-3.47
Other taxes
4.79
0.00
0.00
7.36
2.41
Profit After Tax
-16.20
23.64
40.35
14.21
-3.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-16.20
23.64
40.35
14.21
-3.62
Profit Balance B/F
73.88
50.24
9.89
-4.32
-0.70
Appropriations
57.68
73.88
50.24
9.89
-4.32
Other Appropriation
57.68
73.88
50.24
9.89
-4.32
Earnings Per Share
-88.00
129.00
220.00
77.00
-20.00
Adjusted EPS
-88.00
129.00
220.00
77.00
-20.00