(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
219.08
258.81
301.86
309.23
418.26
Software Services & Operating Revenues
219.08
258.81
301.86
309.23
418.26
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)
219.08
258.81
301.86
309.23
418.26
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.74
0.76
1.53
9.49
13.31
Electricity & Power
0.74
0.76
1.53
9.49
13.31
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
204.57
244.85
268.91
275.75
331.66
Salaries, Wages & Bonus
192.65
231.05
248.92
262.35
309.92
Contributions to EPF & Pension Funds
6.39
7.56
8.19
8.61
10.26
Wheeling & Transmission Charges recoverable
0.59
1.99
1.01
4.10
6.15
Other Employees Cost
4.94
4.24
10.79
0.70
5.34
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
0.27
0.13
2.98
Repairs and Maintenance
0.00
0.00
0.27
0.13
2.61
Overseas Group Health Insurance
Post contract support services
0.37
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.50
5.58
15.10
22.27
55.05
Rates & Taxes
0.01
0.06
0.01
0.00
0.25
Printing and stationery
0.07
0.12
Professional and legal fees
1.57
1.61
0.37
1.48
1.41
Other Administration
0.66
1.76
6.22
5.09
28.73
Selling and Marketing Expenses
-2.59
4.77
Advertisement & Sales Promotion
-2.59
4.77
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
21.51
3.56
3.25
Bad debts /advances written off
Provision for doubtful debts
12.00
21.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.24
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.27
3.56
3.25
Less: Expenses Capitalised
Total Expenditure
209.81
263.19
307.32
308.62
411.02
Operating Profit (Excl OI)
9.26
-4.38
-5.46
0.61
7.23
Other Income
3.62
7.21
2.04
7.28
1.35
Interest Received
1.23
0.98
1.35
1.32
1.02
Profit on sale of Fixed Assets
0.28
0.27
Profits on sale of Investments
Provision Written Back
5.41
Foreign Exchange Gains
2.39
0.82
5.66
Others
0.00
0.00
0.69
0.02
0.07
Operating Profit
12.89
2.83
-3.42
7.89
8.59
Interest
0.03
0.08
0.05
0.42
0.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.08
0.05
0.42
0.53
Other Interest
0.00
0.00
0.00
0.00
0.42
PBDT
12.86
2.76
-3.47
7.47
7.64
Depreciation
0.07
0.07
0.56
3.35
3.33
Profit Before Taxation & Exceptional Items
12.79
2.69
-4.02
4.12
4.31
Exceptional Income / Expenses
-97.66
Profit Before Tax
12.79
2.69
-101.69
4.12
4.31
Provision for Tax
1.65
1.67
Current Income Tax
2.60
3.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.79
2.69
-101.69
2.47
2.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.79
2.69
-101.69
2.47
2.64
Profit Balance B/F
74.19
71.94
173.63
171.16
168.52
Appropriations
86.98
74.63
71.94
173.63
171.16
Other Appropriation
86.98
74.63
71.94
173.63
171.16
Earnings Per Share
2.00
0.00
-13.00
0.00
0.00
Adjusted EPS
2.00
0.00
-13.00
0.00
0.00