(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Operating Income
7.71
15.79
11.01
20.64
Software Services & Operating Revenues
7.71
15.79
11.01
20.64
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
7.71
15.79
11.01
20.64
Stock Adjustments
0.69
0.23
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1.73
1.70
1.17
1.00
Salaries, Wages & Bonus
1.71
1.67
1.13
0.95
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
Wheeling & Transmission Charges recoverable
0.02
0.03
0.04
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
8.83
14.97
6.67
13.17
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
8.83
14.97
6.67
13.17
Operating Expenses
0.00
0.00
0.01
0.04
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
0.00
0.00
0.01
0.04
General and Administration Expenses
0.84
0.73
0.76
0.62
Printing and stationery
0.10
0.06
0.06
0.08
Professional and legal fees
0.12
0.14
0.15
0.04
Other Administration
0.47
0.39
0.42
0.36
Selling and Marketing Expenses
0.02
0.02
0.05
0.04
Advertisement & Sales Promotion
0.02
0.02
0.02
0.04
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.04
0.00
Miscellaneous Expenses
1.20
6.77
5.48
0.88
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.96
3.43
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.52
5.13
1.34
Other Miscellaneous Expenses
0.67
0.68
0.71
0.88
Less: Expenses Capitalised
Total Expenditure
12.61
24.19
14.83
15.97
Operating Profit (Excl OI)
-4.90
-8.40
-3.82
4.67
Other Income
5.12
3.35
0.96
0.02
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
0.22
-5.05
-2.85
4.68
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
0.03
0.00
0.00
0.00
Depreciation
1.36
1.39
2.98
4.51
Profit Before Taxation & Exceptional Items
-1.17
-6.44
-5.83
0.18
Exceptional Income / Expenses
Profit Before Tax
-1.17
-6.44
-5.83
0.18
Provision for Tax
-0.26
-0.26
-0.73
-0.48
Current Income Tax
0.16
0.08
0.01
0.02
Deferred Tax
-0.44
-0.35
-0.74
-0.51
Other taxes
0.02
0.01
0.00
0.00
Profit After Tax
-0.91
-6.18
-5.10
0.66
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.91
-6.18
-5.10
0.66
Adjustments to PAT
-0.19
-0.17
-0.07
0.03
Profit Balance B/F
-2.48
3.87
9.04
8.35
Appropriations
-3.58
-2.48
3.87
9.04
Other Appropriation
-3.58
-2.48
3.87
9.04
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00