(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
493.60
519.70
1612.40
4873.60
4650.90
Software Services & Operating Revenues
493.60
519.70
1612.40
4873.60
4650.90
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)
493.60
519.70
1612.40
4873.60
4650.90
Stock Adjustments
4.10
-2.20
400.90
-109.90
-402.00
Raw Material Consumed
272.40
307.60
1173.60
3618.90
3683.40
Other Direct Purchases / Brought in cost
272.40
307.60
1173.60
3618.90
3683.40
Others raw material cost
544.80
615.20
2347.10
7237.70
7366.90
Power & Fuel Cost
21.60
28.40
36.00
30.40
25.20
Electricity & Power
21.60
28.40
36.00
30.40
25.20
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
81.50
99.50
145.40
144.80
140.60
Salaries, Wages & Bonus
81.50
99.50
145.40
144.80
140.60
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
Operating Expenses
3.90
75.40
88.60
60.90
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3.90
0.00
75.40
88.60
60.90
General and Administration Expenses
87.40
70.70
76.00
106.80
118.60
Insurance
0.20
0.10
1.70
3.90
3.20
Printing and stationery
1.60
0.60
0.80
1.30
2.00
Professional and legal fees
17.10
15.80
18.90
20.50
21.80
Other Administration
49.90
27.60
29.70
56.30
63.10
Selling and Marketing Expenses
6.50
3.20
4.60
30.40
24.10
Advertisement & Sales Promotion
1.30
0.70
1.30
26.40
20.10
Commission, Brokerage & Discounts
5.20
2.50
3.40
4.00
4.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
705.20
524.30
2172.10
22.80
9.20
Bad debts /advances written off
476.80
185.00
1753.90
6.30
0.20
Provision for doubtful debts
14.60
137.10
207.50
Losson disposal of fixed assets(net)
116.80
0.20
1.10
0.70
Losson foreign exchange fluctuations
0.00
1.60
0.20
Losson sale of non-trade current investments
1.40
Other Miscellaneous Expenses
97.00
202.20
210.40
13.90
6.70
Less: Expenses Capitalised
Total Expenditure
1182.70
1031.50
4084.00
3932.80
3660.00
Operating Profit (Excl OI)
-689.10
-511.80
-2471.60
940.80
990.90
Other Income
123.20
23.10
93.10
44.90
43.40
Interest Received
2.20
5.60
17.20
41.70
35.80
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.10
Provision Written Back
16.60
74.90
1.40
0.70
Foreign Exchange Gains
1.30
Others
121.00
0.90
1.00
0.30
7.00
Operating Profit
-565.90
-488.70
-2378.50
985.70
1034.30
Interest
11.70
62.50
311.40
282.70
221.60
InterestonDebenture / Bonds
Intereston Term Loan
292.20
217.50
143.50
Intereston Fixed deposits
Bank Charges etc
11.70
62.50
19.30
65.20
78.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-577.60
-551.20
-2689.90
703.00
812.70
Depreciation
89.90
272.50
329.70
331.80
307.70
Profit Before Taxation & Exceptional Items
-667.50
-823.70
-3019.60
371.20
505.00
Exceptional Income / Expenses
Profit Before Tax
-667.50
-823.70
-3019.60
371.20
505.00
Provision for Tax
-27.30
-91.70
-199.50
120.40
163.60
Current Income Tax
106.40
140.10
Deferred Tax
-27.30
-91.70
-199.50
14.00
23.50
Other taxes
-27.30
-91.70
-199.50
0.00
0.00
Profit After Tax
-640.20
-732.00
-2820.10
250.80
341.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-640.20
-732.00
-2820.10
250.80
341.40
Profit Balance B/F
-2399.50
-1667.50
1151.30
896.20
551.80
Appropriations
-3039.70
-2399.50
-1668.70
1147.00
893.20
Other Appropriation
-3039.70
-2399.50
-1668.70
1147.00
893.20
Earnings Per Share
-32.00
-36.00
-141.00
13.00
17.00
Adjusted EPS
-32.00
-36.00
-141.00
13.00
17.00