(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
0.00
165.70
622.39
644.76
404.16
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
165.70
622.39
644.76
Other Operational Income
0.00
0.00
0.00
0.00
404.16
Operating Income (Net)
0.00
165.70
622.39
644.76
404.16
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
6.84
6.44
4.39
Electricity & Power
2.40
6.84
6.44
4.39
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
1.40
63.80
216.41
223.77
156.69
Salaries, Wages & Bonus
0.90
56.80
190.79
199.50
136.71
Contributions to EPF & Pension Funds
0.10
3.30
11.05
10.33
8.00
Wheeling & Transmission Charges recoverable
1.60
6.92
7.03
5.20
Other Employees Cost
0.40
2.10
7.64
6.91
6.78
Cost of Software developments
103.71
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
2.04
Software License cost
83.08
Other software development expenses
0.00
0.00
0.00
0.00
18.58
Operating Expenses
72.40
372.13
312.84
120.26
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
72.40
372.13
312.84
120.26
General and Administration Expenses
1.40
58.00
53.70
50.87
37.66
Rates & Taxes
0.80
1.89
0.22
0.55
Insurance
0.50
0.90
0.07
0.13
Printing and stationery
0.10
0.58
0.61
0.35
Professional and legal fees
0.60
45.40
14.55
12.82
5.82
Other Administration
0.00
5.50
13.82
20.60
15.63
Selling and Marketing Expenses
11.40
71.39
83.39
70.50
Advertisement & Sales Promotion
11.40
66.06
80.30
63.56
Commission, Brokerage & Discounts
2.13
0.90
4.21
Other Selling Expenses
0.00
0.00
3.19
2.19
2.73
Miscellaneous Expenses
39.00
59.39
9.28
3.13
Bad debts /advances written off
0.07
5.32
0.50
Provision for doubtful debts
4.70
53.61
0.78
1.45
Losson disposal of fixed assets(net)
0.61
0.25
Losson foreign exchange fluctuations
1.00
3.59
1.28
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
33.30
1.51
1.89
0.93
Less: Expenses Capitalised
Total Expenditure
2.80
247.00
779.86
686.60
496.33
Operating Profit (Excl OI)
-2.80
-81.30
-157.48
-41.83
-92.18
Other Income
0.20
2.20
24.86
72.13
7.39
Interest Received
0.20
0.00
0.58
2.04
5.37
Profit on sale of Fixed Assets
0.10
0.01
Profits on sale of Investments
Provision Written Back
2.10
10.40
69.99
1.42
Foreign Exchange Gains
0.60
Others
0.00
0.00
13.89
0.09
0.00
Operating Profit
-2.60
-79.10
-132.61
30.30
-84.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.07
0.07
0.06
PBDT
-2.60
-79.10
-132.68
30.23
-84.86
Depreciation
0.20
1.60
5.18
4.97
3.73
Profit Before Taxation & Exceptional Items
-2.80
-80.70
-137.86
25.26
-88.59
Exceptional Income / Expenses
Profit Before Tax
-2.80
-80.70
-137.86
25.26
-88.59
Other taxes
0.00
0.00
3.07
0.00
0.00
Profit After Tax
-2.80
-80.70
-140.93
25.26
-88.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2.80
-80.70
-140.93
25.26
-88.59
Adjustments to PAT
0.70
2.43
1.04
Profit Balance B/F
-760.20
-680.20
-541.80
-568.11
-477.44
Appropriations
-763.00
-760.20
-680.30
-541.80
-566.03
Other Appropriation
-763.00
-760.20
-680.30
-541.80
-566.03
Earnings Per Share
-3.00
-81.00
-1.00
0.00
0.00
Adjusted EPS
-3.00
-81.00
-1.00
0.00
0.00