(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Jul 2010
Jul 2009
Software Services & Operating Revenues
2.24
5.13
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)
2.24
5.13
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.06
0.09
0.07
0.11
0.11
Electricity & Power
0.06
0.09
0.07
0.11
0.11
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
0.25
0.57
1.00
1.06
0.81
Salaries, Wages & Bonus
0.21
0.52
0.79
1.06
0.81
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.04
0.05
0.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.01
0.18
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.01
0.18
Operating Expenses
0.06
0.12
0.14
Repairs and Maintenance
0.12
0.13
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.06
0.00
0.01
General and Administration Expenses
0.44
1.32
2.19
1.32
0.99
Insurance
0.00
0.01
0.00
0.02
Printing and stationery
0.02
0.03
0.11
0.03
0.07
Professional and legal fees
0.30
0.67
0.33
0.38
0.43
Other Administration
0.11
0.62
1.75
0.88
0.50
Selling and Marketing Expenses
0.10
0.12
0.21
0.38
0.17
Advertisement & Sales Promotion
0.10
0.12
0.21
0.38
0.17
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.01
0.07
22.12
51.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
22.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
51.04
Other Miscellaneous Expenses
0.01
0.00
0.07
0.01
0.07
Less: Expenses Capitalised
Total Expenditure
0.85
2.10
3.60
25.13
53.51
Operating Profit (Excl OI)
-0.85
-2.10
-3.60
-22.89
-48.38
Other Income
2.23
2.06
0.16
0.21
0.30
Interest Received
0.00
0.07
0.16
0.21
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.22
1.99
0.00
0.00
0.00
Operating Profit
1.37
-0.04
-3.44
-22.68
-48.08
Interest
0.77
0.07
0.01
1.93
1.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.01
0.02
0.01
Other Interest
0.76
0.05
0.00
1.91
1.62
PBDT
0.61
-0.11
-3.45
-24.61
-49.72
Depreciation
0.50
0.55
0.36
1.28
0.88
Profit Before Taxation & Exceptional Items
0.11
-0.66
-3.81
-25.90
-50.59
Exceptional Income / Expenses
Profit Before Tax
0.11
-0.66
-3.81
-25.90
-50.59
Provision for Tax
-0.04
0.04
-2.73
-0.82
Deferred Tax
-0.04
0.04
-2.90
-0.82
Other taxes
-0.04
0.04
0.00
-0.82
0.00
Profit After Tax
0.15
-0.69
-1.08
-25.08
-50.59
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.02
6.40
6.32
Consolidated Net Profit
0.18
-0.69
-1.08
-18.68
-44.27
Profit Balance B/F
17.06
17.76
18.84
25.35
69.62
Appropriations
17.24
17.06
17.76
6.67
25.35
Other Appropriation
17.24
17.06
17.76
18.84
25.35
Earnings Per Share
0.00
0.00
0.00
-1.00
-3.00
Adjusted EPS
0.00
0.00
0.00
-1.00
-3.00