(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Jun 2014
Jun 2012
Jun 2011
Operating Income
58.38
51.19
24.88
4.59
0.85
Software Services & Operating Revenues
46.76
23.95
14.78
4.59
0.85
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
11.61
27.24
10.10
0.00
0.00
Operating Income (Net)
58.38
51.19
24.88
4.59
0.85
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
Employee Cost
0.70
0.62
1.27
0.22
0.19
Salaries, Wages & Bonus
0.70
0.62
1.27
0.22
0.19
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
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
55.93
49.13
21.85
3.84
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
55.93
49.13
21.85
3.84
0.00
General and Administration Expenses
0.17
0.45
0.38
1.08
Professional and legal fees
Other Administration
0.17
0.00
0.45
0.38
1.08
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
108.57
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
108.57
Less: Expenses Capitalised
Total Expenditure
56.79
49.75
23.57
4.44
109.83
Operating Profit (Excl OI)
1.58
1.44
1.32
0.16
-108.99
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.26
0.56
0.00
0.00
Operating Profit
1.58
1.71
1.88
0.16
-108.99
InterestonDebenture / Bonds
Intereston Term Loan
0.26
0.57
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1.58
1.45
1.31
0.16
-108.99
Profit Before Taxation & Exceptional Items
1.07
0.63
0.56
0.16
-108.99
Exceptional Income / Expenses
-11.68
Profit Before Tax
1.07
0.63
0.56
-11.52
-108.99
Provision for Tax
0.09
0.14
0.16
Current Income Tax
0.09
0.14
0.16
Other taxes
0.09
0.14
0.16
0.00
0.00
Profit After Tax
0.98
0.49
0.40
-11.52
-108.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.98
0.49
0.40
-11.52
-108.99
Profit Balance B/F
-124.52
-125.01
-125.41
-110.48
-1.49
Appropriations
-123.54
-124.52
-125.01
-122.00
-110.48
Other Appropriation
-123.54
-124.52
-125.01
-122.00
-110.48
Earnings Per Share
0.00
0.00
0.00
-1.00
-9.00
Adjusted EPS
0.00
0.00
0.00
-1.00
-9.00