(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
66.80
307.80
500.60
708.90
3309.10
Software Services & Operating Revenues
66.80
307.80
500.60
708.90
3309.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
66.80
307.80
500.60
708.90
3309.10
Stock Adjustments
-11.80
-63.50
18.90
Raw Material Consumed
32.60
222.00
193.30
425.90
1776.60
Other Direct Purchases / Brought in cost
32.60
222.00
193.30
425.90
1776.60
Others raw material cost
65.20
444.10
386.60
851.70
3553.10
Power & Fuel Cost
0.30
4.10
1.30
2.20
2.70
Electricity & Power
0.30
4.10
1.30
2.20
2.70
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
22.50
138.00
254.50
241.40
243.30
Salaries, Wages & Bonus
22.50
138.00
254.50
234.30
239.70
Contributions to EPF & Pension Funds
6.80
3.60
Wheeling & Transmission Charges recoverable
0.30
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
0.70
0.30
449.40
1.90
5.30
Repairs and Maintenance
0.20
0.30
0.50
0.90
1.40
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.40
0.00
448.90
1.00
3.90
General and Administration Expenses
23.60
27.70
71.80
135.20
264.30
Rates & Taxes
1.20
0.20
0.10
0.10
Printing and stationery
0.20
0.40
1.60
0.60
0.80
Professional and legal fees
11.90
0.20
7.60
0.10
Other Administration
11.00
24.50
58.80
108.70
62.50
Selling and Marketing Expenses
2.30
12.10
10.70
12.30
38.90
Advertisement & Sales Promotion
0.90
8.00
12.30
31.50
Commission, Brokerage & Discounts
0.00
5.40
Freight outwards
6.70
2.70
7.40
Other Selling Expenses
1.40
6.70
2.70
0.00
7.40
Miscellaneous Expenses
4.50
105.40
408.80
5030.20
23.00
Bad debts /advances written off
4874.20
Provision for doubtful debts
22.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
70.50
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
34.90
408.80
156.00
0.00
Less: Expenses Capitalised
Total Expenditure
86.40
498.00
1326.30
5849.10
2373.00
Operating Profit (Excl OI)
-19.70
-190.20
-825.70
-5140.20
936.10
Other Income
1.30
3.40
15.50
41.30
Interest Received
0.10
15.50
Profit on sale of Fixed Assets
21.50
Profits on sale of Investments
Others
1.30
3.30
0.00
0.00
19.80
Operating Profit
-18.40
-186.80
-825.70
-5124.60
977.40
Interest
0.20
0.60
623.40
55.50
266.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
623.40
55.50
266.70
PBDT
-18.60
-187.40
-1449.10
-5180.20
710.80
Depreciation
6.70
9.90
477.30
327.30
389.30
Profit Before Taxation & Exceptional Items
-25.30
-197.20
-1926.40
-5507.50
321.40
Exceptional Income / Expenses
Profit Before Tax
-25.30
-197.20
-1926.40
-5507.50
321.40
Provision for Tax
-0.80
-1.00
-53.70
-56.70
57.10
Deferred Tax
-0.80
-1.00
-53.70
-56.70
55.40
Other taxes
-0.80
-1.00
-53.70
-56.70
0.00
Profit After Tax
-24.40
-196.20
-1872.70
-5450.80
264.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-24.40
-196.20
-1872.70
-5450.80
264.30
Adjustments to PAT
-21.50
57.10
Profit Balance B/F
-5322.70
-5126.50
-3273.20
2199.10
1877.70
Appropriations
-5347.10
-5322.70
-5145.90
-3273.20
2199.10
Other Appropriation
-5347.10
-5322.70
-5145.90
-3273.20
2199.10
Earnings Per Share
0.00
-2.00
-15.00
-44.00
2.00
Adjusted EPS
0.00
-2.00
-15.00
-44.00
2.00