(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
235.30
0.00
0.00
0.00
0.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
235.30
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
235.30
0.00
0.00
0.00
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
114.50
Contributions to EPF & Pension Funds
7.83
Wheeling & Transmission Charges recoverable
6.29
Other Employees Cost
1.90
0.00
0.00
0.00
0.00
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
Repairs and Maintenance
12.45
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
37.20
Printing and stationery
6.05
Professional and legal fees
10.95
Other Administration
13.72
0.00
0.00
0.00
0.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.36
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.35
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
186.68
0.00
0.00
0.00
0.00
Operating Profit (Excl OI)
48.61
0.00
0.00
0.00
0.00
Interest Received
0.03
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.02
20.92
0.00
0.00
0.00
Operating Profit
48.67
20.92
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
48.51
20.92
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
35.93
20.92
0.00
0.00
0.00
Exceptional Income / Expenses
Profit Before Tax
35.93
20.92
Provision for Tax
7.20
4.19
Current Income Tax
7.20
4.19
Other taxes
7.20
4.19
0.00
0.00
0.00
Profit After Tax
28.73
16.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.73
16.73
0.00
0.00
0.00
Profit Balance B/F
29.19
12.46
Other Appropriation
57.92
29.19
0.00
0.00
0.00
Earnings Per Share
287.00
167.00
Adjusted EPS
287.00
167.00
0.00
0.00
0.00