(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
315.27
223.58
185.96
210.48
535.30
Software Services & Operating Revenues
315.27
223.58
185.96
210.48
535.30
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)
315.27
223.58
185.96
210.48
535.30
Raw Material Consumed
0.20
0.03
266.64
Other Direct Purchases / Brought in cost
0.20
0.03
266.64
Others raw material cost
0.40
0.00
0.06
0.00
533.29
Power & Fuel Cost
1.78
1.77
2.11
2.69
2.62
Electricity & Power
1.78
1.77
2.11
2.69
2.62
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
170.42
171.81
159.49
166.58
211.68
Salaries, Wages & Bonus
160.22
162.06
150.54
157.84
201.01
Contributions to EPF & Pension Funds
6.76
6.45
5.98
6.42
7.77
Wheeling & Transmission Charges recoverable
0.76
0.55
0.51
0.53
0.69
Other Employees Cost
2.68
2.74
2.46
1.80
2.21
Cost of Software developments
106.95
20.61
17.29
35.80
17.60
Software Purchase
70.87
20.61
17.29
35.80
17.60
Technical sub-contractors
0.00
0.00
Other software development expenses
36.08
0.00
0.00
0.00
0.00
Operating Expenses
1.70
1.68
1.63
2.25
2.18
Repairs and Maintenance
0.35
0.39
0.41
0.65
0.41
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.34
1.29
1.22
1.60
1.76
General and Administration Expenses
11.33
9.98
10.97
15.12
14.05
Rates & Taxes
0.31
0.66
0.38
0.36
0.29
Insurance
0.40
0.58
0.65
0.77
1.10
Professional and legal fees
3.57
2.87
2.98
6.55
4.80
Other Administration
4.60
4.07
4.04
4.00
4.10
Selling and Marketing Expenses
0.77
0.99
0.59
0.21
1.13
Advertisement & Sales Promotion
0.27
0.44
0.57
0.21
1.13
Commission, Brokerage & Discounts
0.50
0.55
0.02
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.77
4.78
11.06
3.31
4.13
Bad debts /advances written off
1.09
0.66
5.79
0.28
0.86
Provision for doubtful debts
0.06
1.09
Losson disposal of fixed assets(net)
0.10
0.29
0.10
Losson foreign exchange fluctuations
0.06
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.62
3.97
3.88
3.02
3.16
Less: Expenses Capitalised
Total Expenditure
298.48
211.62
203.18
225.96
520.02
Operating Profit (Excl OI)
16.79
11.96
-17.22
-15.48
15.28
Other Income
2.55
10.09
11.04
18.07
16.54
Interest Received
0.03
7.99
3.84
3.56
1.11
Dividend Received
0.06
0.06
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
2.05
2.03
3.06
4.52
5.79
Foreign Exchange Gains
0.32
0.64
0.08
Others
0.10
0.01
3.50
9.90
9.64
Operating Profit
19.34
22.05
-6.18
2.59
31.82
Interest
15.81
13.71
9.21
8.07
4.65
InterestonDebenture / Bonds
Intereston Term Loan
0.02
0.11
0.43
Intereston Fixed deposits
Bank Charges etc
0.35
0.34
0.20
2.55
0.23
Other Interest
15.44
13.38
9.00
5.41
3.98
PBDT
3.53
8.34
-15.38
-5.48
27.18
Depreciation
6.94
7.11
8.19
8.41
8.60
Profit Before Taxation & Exceptional Items
-3.41
1.23
-23.57
-13.89
18.58
Exceptional Income / Expenses
-17.85
Profit Before Tax
-3.41
-16.62
-23.57
-13.89
18.58
Provision for Tax
0.37
0.73
-0.79
3.68
Other taxes
0.37
0.00
0.73
-0.79
3.68
Profit After Tax
-3.78
-16.62
-24.30
-13.10
14.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.78
-16.62
-24.30
-13.10
14.90
Profit Balance B/F
-302.55
-283.11
-258.81
-245.71
-260.61
Appropriations
-306.33
-302.55
-283.11
-258.81
-245.71
General Reserves
-159.18
-159.18
-159.18
-159.18
-159.18
Other Appropriation
-147.15
-143.37
-123.93
-99.63
-86.52
Earnings Per Share
0.00
-1.00
-2.00
-1.00
1.00
Adjusted EPS
0.00
-1.00
-2.00
-1.00
1.00