(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Operating Income
4.27
23.95
Software Services & Operating Revenues
4.07
23.09
Job Work/ Contract Receipts
0.20
0.87
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
Less: Excise Duty
0.09
0.41
Operating Income (Net)
4.18
23.54
Stock Adjustments
0.38
0.22
Raw Material Consumed
2.46
43.66
Other Direct Purchases / Brought in cost
2.46
43.66
Others raw material cost
4.92
87.33
Power & Fuel Cost
0.51
0.67
Electricity & Power
0.51
0.67
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.25
0.24
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.12
Other Employees Cost
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
Operating Expenses
0.99
1.09
Repairs and Maintenance
0.02
0.14
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.96
0.95
General and Administration Expenses
0.37
0.15
Printing and stationery
0.06
0.01
Professional and legal fees
0.18
0.05
Other Administration
0.13
0.08
Selling and Marketing Expenses
0.27
0.01
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
0.27
0.01
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.64
19.69
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.79
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.85
19.59
Less: Expenses Capitalised
Total Expenditure
9.88
65.86
Operating Profit (Excl OI)
-5.71
-42.31
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
0.31
-42.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
0.15
-44.34
Exceptional Income / Expenses
Profit Before Tax
0.15
-44.34
Profit After Tax
0.15
-44.34
Consolidated Net Profit
0.15
-44.34
Profit Balance B/F
-102.57
-58.23
Appropriations
-102.42
-102.57
Other Appropriation
-102.42
-102.57
Earnings Per Share
0.00
0.00