(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Operating Income
284.76
340.36
Software Services & Operating Revenues
284.76
340.36
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Operating Income (Net)
284.76
340.36
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
13.75
6.86
Electricity & Power
13.75
6.86
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1010.82
641.00
Salaries, Wages & Bonus
923.74
552.86
Contributions to EPF & Pension Funds
18.64
13.91
Wheeling & Transmission Charges recoverable
17.18
11.82
Other Employees Cost
51.25
62.42
Cost of Software developments
95.12
81.59
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
95.12
81.59
Operating Expenses
156.84
120.01
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
156.84
120.01
General and Administration Expenses
166.39
105.28
Printing and stationery
4.33
2.83
Professional and legal fees
21.95
18.99
Other Administration
61.72
36.66
Selling and Marketing Expenses
310.68
319.55
Advertisement & Sales Promotion
310.68
319.55
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
17.01
34.64
Bad debts /advances written off
0.50
27.24
Provision for doubtful debts
11.22
Losson disposal of fixed assets(net)
1.69
Losson foreign exchange fluctuations
0.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.29
5.62
Less: Expenses Capitalised
Total Expenditure
1770.61
1308.93
Operating Profit (Excl OI)
-1485.85
-968.57
Interest Received
118.71
115.15
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
-1367.13
-851.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-1407.74
-867.67
Exceptional Income / Expenses
Profit Before Tax
-1407.74
-867.67
Provision for Tax
0.11
0.14
Profit After Tax
-1407.85
-867.81
Minority Interest
6.41
-0.06
Consolidated Net Profit
-1401.44
-867.87
Profit Balance B/F
-1276.15
-408.28
Appropriations
-2677.59
-1276.15
Other Appropriation
-2677.59
-1276.15
Earnings Per Share
-25464.00
-15769.00
Adjusted EPS
-25464.00
-15769.00