(Rs.in Million)
Particulars
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Operating Income
102.76
92.07
180.74
258.26
293.43
Software Services & Operating Revenues
102.76
92.07
180.74
258.26
293.43
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)
102.76
92.07
180.74
258.26
293.43
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.43
1.23
1.97
Electricity & Power
0.43
1.23
1.57
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.40
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
1.70
8.00
46.92
Salaries, Wages & Bonus
1.53
7.52
44.33
Contributions to EPF & Pension Funds
0.06
0.26
Wheeling & Transmission Charges recoverable
0.11
0.22
2.59
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
60.52
69.45
175.57
213.03
205.59
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
60.52
69.45
175.57
213.03
205.59
Operating Expenses
2.65
2.09
1.80
2.63
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.65
2.09
1.80
2.63
0.00
General and Administration Expenses
6.73
6.39
14.36
14.52
2.09
Printing and stationery
0.01
0.00
0.00
0.54
0.58
Professional and legal fees
0.21
0.18
1.38
0.81
0.46
Other Administration
5.62
5.10
11.04
12.31
-8.83
Selling and Marketing Expenses
0.49
0.40
0.66
1.75
1.98
Advertisement & Sales Promotion
0.49
0.40
0.25
1.19
1.98
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.40
0.56
0.00
Miscellaneous Expenses
2.12
2.72
48.23
3.59
3.81
Bad debts /advances written off
45.69
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.12
2.72
2.55
3.59
3.11
Less: Expenses Capitalised
Total Expenditure
72.51
81.05
242.74
244.74
262.36
Operating Profit (Excl OI)
30.25
11.01
-62.00
13.52
31.08
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.43
Profits on sale of Investments
Provision Written Back
3.46
10.80
Foreign Exchange Gains
2.02
Others
0.00
0.00
0.00
0.00
1.45
Operating Profit
30.25
11.01
-62.00
19.42
43.32
Interest
0.08
0.07
0.10
3.02
3.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.08
0.07
0.10
0.13
0.11
Other Interest
0.00
0.00
0.00
2.88
3.00
PBDT
30.17
10.94
-62.10
16.40
40.21
Depreciation
9.63
10.07
10.07
10.07
11.64
Profit Before Taxation & Exceptional Items
20.54
0.87
-72.17
6.34
28.57
Exceptional Income / Expenses
Profit Before Tax
20.54
0.87
-72.17
6.34
28.57
Provision for Tax
0.99
0.80
Current Income Tax
0.99
0.80
Other taxes
0.00
0.00
0.00
0.99
0.80
Profit After Tax
20.54
0.87
-72.17
5.34
27.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.54
0.87
-72.17
5.34
27.77
Profit Balance B/F
13.34
12.47
84.64
79.29
51.52
Appropriations
33.88
13.34
12.47
84.64
79.29
Other Appropriation
33.88
13.34
12.47
84.64
79.29
Earnings Per Share
0.00
0.00
-1.00
0.00
0.00
Adjusted EPS
0.00
0.00
-1.00
0.00
0.00