(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
540.90
712.13
706.67
598.72
723.60
Software Services & Operating Revenues
370.24
579.58
673.46
554.77
693.49
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
170.66
132.56
33.21
43.95
30.11
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
31.60
39.20
56.13
34.23
48.78
Operating Income (Net)
509.30
672.93
650.54
564.50
674.81
Stock Adjustments
-8.51
-1.40
-2.24
10.44
-4.02
Raw Material Consumed
267.23
349.14
427.67
332.78
287.28
Opening Raw Materials
313.01
313.11
261.25
248.17
253.46
Purchases Raw Materials
308.32
349.05
479.53
345.86
281.99
Closing Raw Materials
354.09
313.01
313.11
261.25
248.17
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.40
4.77
5.64
5.87
7.42
Electricity & Power
4.40
4.77
5.64
5.87
7.42
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
38.97
37.17
33.03
62.21
112.38
Salaries, Wages & Bonus
33.58
33.09
29.27
55.98
97.42
Contributions to EPF & Pension Funds
2.60
1.38
1.59
4.11
8.10
Wheeling & Transmission Charges recoverable
2.79
2.69
2.18
2.12
6.86
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
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
0.00
0.00
0.00
Operating Expenses
3.42
8.25
8.99
10.89
18.07
Repairs and Maintenance
0.16
1.39
1.96
0.84
1.62
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
3.06
4.92
5.26
4.44
6.04
Other Operating Expenses
0.20
1.93
1.77
5.61
10.41
General and Administration Expenses
25.14
32.55
26.60
35.22
41.93
Rates & Taxes
1.75
1.31
2.48
4.78
4.22
Insurance
1.62
1.81
3.71
1.03
2.07
Professional and legal fees
2.50
3.37
4.01
5.13
6.94
Other Administration
13.87
20.60
9.13
12.92
10.75
Selling and Marketing Expenses
5.44
1.46
2.21
1.78
5.64
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Freight outwards
0.24
0.29
0.35
1.78
5.64
Other Selling Expenses
5.44
1.46
2.21
1.78
5.64
Miscellaneous Expenses
14.77
5.03
41.20
14.18
32.47
Bad debts /advances written off
6.12
Provision for doubtful debts
0.18
0.10
0.95
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.97
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.62
5.03
41.20
14.08
25.40
Less: Expenses Capitalised
Total Expenditure
350.87
436.96
543.11
473.38
501.17
Operating Profit (Excl OI)
158.43
235.97
107.43
91.11
173.64
Other Income
9.06
18.28
27.34
14.09
44.40
Interest Received
2.32
3.65
3.46
2.54
2.02
Profit on sale of Fixed Assets
1.01
0.00
0.15
Profits on sale of Investments
Provision Written Back
0.22
2.56
20.52
8.48
38.02
Foreign Exchange Gains
4.03
Others
6.52
7.03
3.35
3.06
4.21
Operating Profit
167.49
254.25
134.77
105.20
218.04
Interest
144.60
150.91
107.66
104.29
128.98
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.70
20.09
19.49
Other Interest
123.90
130.83
88.16
104.29
128.98
PBDT
22.90
103.34
27.11
0.90
89.06
Depreciation
97.72
101.38
62.30
84.37
86.27
Profit Before Taxation & Exceptional Items
-74.83
1.96
-35.18
-83.47
2.79
Exceptional Income / Expenses
Profit Before Tax
-74.83
1.96
-35.18
-83.47
2.79
Current Income Tax
-0.16
0.37
0.50
Other taxes
0.00
0.00
0.00
0.00
0.35
Profit After Tax
-74.83
1.96
-35.18
-83.47
4.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-74.83
1.96
-35.18
-83.47
4.33
Profit Balance B/F
289.08
287.12
322.30
405.77
401.44
Appropriations
214.25
289.08
287.12
322.30
405.77
Other Appropriation
214.25
289.08
287.12
322.30
405.77
Earnings Per Share
-7.00
0.00
-3.00
-7.00
0.00
Adjusted EPS
-7.00
0.00
-3.00
-7.00
0.00