(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
288.03
325.91
609.20
1229.57
3596.18
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
7.88
182.14
Processing Charges / ServiceIncome
255.68
325.91
609.20
1221.69
3414.04
Other Operational Income
32.34
0.00
0.00
0.00
0.00
Operating Income (Net)
288.03
325.91
609.20
1229.57
3596.18
Stock Adjustments
3.40
-3.40
Raw Material Consumed
6.54
309.23
Other Direct Purchases / Brought in cost
6.54
309.23
Others raw material cost
0.00
0.00
0.00
13.08
618.45
Power & Fuel Cost
4.02
7.92
9.95
28.90
30.21
Electricity & Power
4.02
7.92
9.95
28.90
30.21
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
197.91
263.68
282.33
713.25
714.58
Salaries, Wages & Bonus
172.68
238.36
263.34
691.57
672.16
Contributions to EPF & Pension Funds
18.96
15.95
13.80
16.74
26.02
Wheeling & Transmission Charges recoverable
6.28
9.37
5.19
4.94
16.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
125.09
145.28
114.46
1140.15
1780.64
Repairs and Maintenance
69.87
88.31
28.05
76.81
57.95
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
55.22
56.97
86.41
1063.34
1722.69
General and Administration Expenses
197.04
164.39
123.35
204.81
313.76
Rates & Taxes
21.19
50.39
11.28
5.63
18.91
Insurance
1.56
0.27
1.83
2.38
1.18
Printing and stationery
0.73
0.91
2.60
8.01
11.01
Professional and legal fees
117.26
62.45
40.47
69.80
114.89
Other Administration
36.74
33.98
47.32
56.78
82.43
Selling and Marketing Expenses
4.92
19.81
15.32
168.33
93.17
Advertisement & Sales Promotion
4.92
19.81
15.32
168.33
93.17
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.85
153.61
4.70
3.11
235.68
Bad debts /advances written off
145.86
Provision for doubtful debts
0.33
4.17
1.91
234.96
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.51
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.34
7.43
0.53
1.20
0.71
Less: Expenses Capitalised
Total Expenditure
529.83
754.69
550.10
2268.48
3473.87
Operating Profit (Excl OI)
-241.80
-428.78
59.09
-1038.92
122.31
Other Income
80.65
5.32
5.26
16.83
91.40
Interest Received
5.85
4.72
3.76
11.69
19.95
Dividend Received
0.08
1.64
Profit on sale of Fixed Assets
0.01
10.89
Profits on sale of Investments
Foreign Exchange Gains
0.07
1.72
Others
74.71
0.60
1.50
5.06
57.19
Operating Profit
-161.15
-423.46
64.35
-1022.09
213.71
Interest
605.43
543.17
656.25
1001.32
748.73
InterestonDebenture / Bonds
Intereston Term Loan
167.81
114.16
Intereston Fixed deposits
Bank Charges etc
5.11
10.07
25.78
215.03
213.52
Other Interest
432.50
418.94
630.47
786.28
535.21
PBDT
-766.58
-966.63
-591.90
-2023.41
-535.02
Depreciation
162.28
679.18
687.12
788.32
682.01
Profit Before Taxation & Exceptional Items
-928.85
-1645.82
-1279.01
-2811.73
-1217.03
Exceptional Income / Expenses
-4679.45
-63.44
-649.55
-2324.27
Profit Before Tax
-5608.30
-1709.26
-1928.56
-5136.00
-1217.03
Provision for Tax
2649.95
-448.68
-1854.95
-312.01
Deferred Tax
2433.04
-448.68
-1854.95
-312.01
Other taxes
2649.95
0.00
-448.68
-1854.95
-312.01
Profit After Tax
-8258.25
-1709.26
-1479.89
-3281.05
-905.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.15
0.03
0.01
0.01
Consolidated Net Profit
-8258.25
-1709.11
-1479.86
-3281.04
-905.02
Profit Balance B/F
-6758.93
-5057.36
-3577.50
-296.43
608.59
Appropriations
-15017.18
-6766.47
-5057.36
-3577.47
-296.43
Other Appropriation
-15017.18
-6766.47
-5057.36
-3577.47
-296.43
Earnings Per Share
-343.00
-71.00
-64.00
-150.00
-41.00
Adjusted EPS
-343.00
-71.00
-64.00
-150.00
-41.00