(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
196.91
141.14
159.67
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
196.91
141.14
159.67
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
196.91
141.14
159.67
Raw Material Consumed
32.82
41.00
Other Direct Purchases / Brought in cost
32.82
41.00
Others raw material cost
65.64
82.01
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
26.65
54.84
58.76
Salaries, Wages & Bonus
23.89
49.66
54.35
Contributions to EPF & Pension Funds
1.78
3.05
2.54
Wheeling & Transmission Charges recoverable
0.51
1.21
1.07
Other Employees Cost
0.46
0.92
0.79
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
107.31
19.97
76.38
Repairs and Maintenance
0.00
0.00
0.15
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
107.31
19.97
76.23
General and Administration Expenses
3.36
12.08
12.69
Rates & Taxes
0.36
0.21
0.04
Printing and stationery
0.09
Professional and legal fees
0.13
1.53
1.11
Other Administration
1.81
4.17
3.58
Selling and Marketing Expenses
3.00
7.60
5.58
Advertisement & Sales Promotion
0.01
0.04
0.03
Commission, Brokerage & Discounts
0.45
0.62
0.84
Freight outwards
2.55
6.95
4.72
Other Selling Expenses
2.55
6.95
4.72
Miscellaneous Expenses
1.38
8.28
1.09
Bad debts /advances written off
5.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.43
Losson foreign exchange fluctuations
0.30
1.21
0.24
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.08
2.07
0.42
Less: Expenses Capitalised
Total Expenditure
174.52
143.79
154.50
Operating Profit (Excl OI)
22.39
-2.65
5.17
Interest Received
2.61
5.61
1.94
Profit on sale of Fixed Assets
Profits on sale of Investments
1.73
Provision Written Back
0.27
0.88
0.03
Operating Profit
25.28
3.84
8.86
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
0.03
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
23.43
-1.53
1.62
Exceptional Income / Expenses
-46.80
Profit Before Tax
-23.38
-1.53
1.62
Provision for Tax
7.86
0.12
1.32
Deferred Tax
0.80
0.09
-2.19
Profit After Tax
-31.24
-1.64
0.30
Consolidated Net Profit
-31.24
-1.64
0.30
Profit Balance B/F
-5.85
-4.20
-4.50
Appropriations
-37.09
-5.85
-4.20
Other Appropriation
-37.09
-5.85
-4.20
Earnings Per Share
-3.00
0.00
0.00
Adjusted EPS
-3.00
0.00
0.00