(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
173.07
183.61
198.30
272.49
212.23
Software Services & Operating Revenues
173.07
183.61
198.30
272.49
212.23
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)
173.07
183.61
198.30
272.49
212.23
Raw Material Consumed
27.64
11.77
Other Direct Purchases / Brought in cost
27.64
11.77
Others raw material cost
0.00
0.00
0.00
55.27
23.53
Power & Fuel Cost
1.88
0.79
0.96
3.73
3.80
Electricity & Power
1.88
0.79
0.96
3.73
3.80
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
94.17
119.53
125.32
200.76
219.30
Salaries, Wages & Bonus
83.31
106.01
106.57
179.29
192.87
Contributions to EPF & Pension Funds
7.39
9.85
14.04
15.89
18.98
Wheeling & Transmission Charges recoverable
1.48
1.36
2.00
2.95
3.39
Other Employees Cost
1.99
2.31
2.71
2.64
4.06
Cost of Software developments
1.36
5.40
0.68
0.47
0.93
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
1.36
5.40
0.68
0.47
0.93
Operating Expenses
42.82
26.27
1.90
0.94
1.76
Repairs and Maintenance
1.85
1.22
1.90
0.94
1.76
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
40.97
25.06
0.00
0.00
0.00
General and Administration Expenses
61.45
66.51
68.17
126.99
100.76
Rates & Taxes
0.37
1.45
0.19
0.02
0.02
Insurance
0.07
0.16
0.41
0.74
0.71
Printing and stationery
0.84
0.78
0.80
1.15
1.09
Professional and legal fees
24.20
30.05
9.42
39.88
12.54
Other Administration
20.76
26.26
45.73
63.67
62.01
Selling and Marketing Expenses
4.94
2.19
7.01
6.33
4.76
Advertisement & Sales Promotion
4.93
1.98
6.50
5.89
4.76
Commission, Brokerage & Discounts
0.02
0.21
0.51
0.44
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.30
1.61
14.85
9.26
63.63
Bad debts /advances written off
0.51
12.57
0.98
50.59
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
0.50
1.49
4.19
0.76
Losson foreign exchange fluctuations
1.57
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.16
1.11
0.80
4.09
12.28
Less: Expenses Capitalised
Total Expenditure
208.92
222.31
218.89
376.13
411.04
Operating Profit (Excl OI)
-35.85
-38.70
-20.59
-103.64
-198.80
Other Income
13.33
46.74
116.28
43.62
137.66
Interest Received
12.47
39.08
87.94
17.76
74.71
Profit on sale of Fixed Assets
Profits on sale of Investments
14.10
Provision Written Back
0.41
2.61
10.50
7.30
43.29
Foreign Exchange Gains
4.84
0.18
2.27
0.53
Others
0.44
0.21
3.56
16.29
19.14
Operating Profit
-22.53
8.04
95.69
-60.02
-61.14
Interest
807.36
687.94
613.83
469.32
491.26
InterestonDebenture / Bonds
Intereston Term Loan
707.41
651.93
590.88
460.58
445.53
Intereston Fixed deposits
Bank Charges etc
99.95
35.67
22.95
8.71
0.52
Other Interest
0.00
0.35
0.00
0.03
45.21
PBDT
-829.89
-679.89
-518.14
-529.34
-552.40
Depreciation
59.81
56.08
77.90
126.37
126.50
Profit Before Taxation & Exceptional Items
-889.69
-735.97
-596.05
-655.71
-678.90
Exceptional Income / Expenses
Profit Before Tax
-889.69
-735.97
-596.05
-655.71
-678.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-889.69
-735.97
-596.05
-655.71
-678.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-889.69
-735.97
-596.05
-655.71
-678.90
Profit Balance B/F
-4612.15
-3876.18
-3278.21
-2622.51
-1943.61
Appropriations
-5501.84
-4612.15
-3874.26
-3278.21
-2622.51
Other Appropriation
-5501.84
-4612.15
-3874.26
-3278.21
-2622.51
Earnings Per Share
-109.00
-91.00
-73.00
-81.00
-84.00
Adjusted EPS
-109.00
-91.00
-73.00
-81.00
-84.00