(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
0.00
0.00
3.33
2.18
4.01
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
3.33
2.18
4.01
Operating Income (Net)
0.00
0.00
3.33
2.18
4.01
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
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
0.02
0.05
Repairs and Maintenance
0.00
0.00
0.00
0.02
0.05
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
0.95
1.17
0.81
0.45
0.60
Rates & Taxes
0.42
0.00
0.31
Professional and legal fees
0.28
0.40
0.34
0.20
0.24
Other Administration
0.21
0.72
0.11
0.19
0.20
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
0.46
0.07
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.46
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1.42
1.17
0.81
0.47
0.72
Operating Profit (Excl OI)
-1.42
-1.17
2.51
1.71
3.29
Other Income
20.51
24.05
19.11
19.57
20.68
Interest Received
0.00
0.00
0.00
0.29
14.94
Dividend Received
20.50
21.29
19.11
19.28
4.60
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
2.76
0.00
1.15
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
19.09
22.89
21.62
21.28
23.98
Interest
0.00
0.01
0.00
0.05
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.00
0.05
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
19.09
22.87
21.62
21.23
23.97
Depreciation
0.03
0.10
0.07
0.07
2.06
Profit Before Taxation & Exceptional Items
19.06
22.77
21.55
21.15
21.91
Exceptional Income / Expenses
Profit Before Tax
19.06
22.77
21.55
21.15
21.91
Provision for Tax
0.69
4.02
-1.74
0.54
3.17
Current Income Tax
0.00
0.75
0.64
0.40
3.60
Deferred Tax
0.69
0.08
0.11
0.14
-0.43
Other taxes
0.00
3.20
-2.49
0.00
0.00
Profit After Tax
18.37
18.75
23.29
20.61
18.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.37
18.75
23.29
20.61
18.74
Profit Balance B/F
346.23
327.48
304.19
318.33
299.58
Appropriations
364.60
346.23
327.48
338.94
318.33
Corporate dividend tax
4.37
Other Appropriation
364.60
346.23
327.48
331.10
318.33
Earnings Per Share
109.00
111.00
138.00
123.00
111.00
Adjusted EPS
109.00
111.00
138.00
123.00
111.00