(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
466.91
670.43
620.28
734.97
665.83
Software Services & Operating Revenues
466.91
670.43
620.28
734.97
665.83
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)
466.91
670.43
620.28
734.97
665.83
Raw Material Consumed
24.48
66.87
57.26
80.00
120.09
Other Direct Purchases / Brought in cost
24.48
66.87
57.26
80.00
120.09
Others raw material cost
48.96
133.74
114.52
160.01
240.18
Power & Fuel Cost
1.31
1.38
1.24
0.12
0.54
Electricity & Power
1.31
1.38
1.24
0.12
0.54
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
271.19
344.54
342.07
364.34
271.35
Salaries, Wages & Bonus
309.56
170.91
255.10
Contributions to EPF & Pension Funds
3.37
1.04
1.96
1.09
Wheeling & Transmission Charges recoverable
5.51
2.91
3.15
190.41
1.67
Other Employees Cost
262.30
340.59
27.40
1.94
14.58
Cost of Software developments
107.02
131.04
76.07
173.06
124.10
Technical sub-contractors
107.02
131.04
76.07
173.06
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
2.09
0.00
0.00
General and Administration Expenses
81.23
109.36
106.46
35.94
98.77
Rates & Taxes
0.08
2.84
3.20
Printing and stationery
0.51
0.64
0.81
Professional and legal fees
8.05
10.26
11.43
6.56
12.40
Other Administration
50.69
84.50
78.53
22.51
62.24
Selling and Marketing Expenses
7.98
6.60
11.34
10.70
19.97
Advertisement & Sales Promotion
4.00
3.47
7.18
6.22
18.25
Commission, Brokerage & Discounts
3.98
3.14
4.16
4.49
1.72
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.24
3.22
30.22
102.90
11.18
Bad debts /advances written off
Provision for doubtful debts
2.34
7.11
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
14.20
7.31
8.45
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.05
0.87
15.81
102.84
2.73
Less: Expenses Capitalised
Total Expenditure
535.45
663.01
626.75
767.06
646.01
Operating Profit (Excl OI)
-68.54
7.42
-6.47
-32.09
19.82
Other Income
22.70
27.89
16.48
28.81
25.66
Interest Received
20.86
22.90
9.63
15.47
21.37
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.28
Foreign Exchange Gains
0.32
3.73
2.53
Others
1.52
1.27
6.58
10.80
4.29
Operating Profit
-45.84
35.31
10.01
-3.28
45.48
Interest
30.11
25.60
29.65
26.69
14.57
InterestonDebenture / Bonds
1.19
3.51
Intereston Term Loan
7.95
6.56
2.93
Intereston Fixed deposits
Bank Charges etc
0.57
0.57
0.78
3.16
0.46
Other Interest
29.53
25.03
20.92
15.78
7.67
PBDT
-75.95
9.71
-19.64
-29.97
30.91
Depreciation
8.93
26.63
21.89
11.15
4.88
Profit Before Taxation & Exceptional Items
-84.88
-16.92
-41.52
-41.12
26.03
Exceptional Income / Expenses
-408.65
-11.56
-61.82
8.74
Profit Before Tax
-493.53
-28.48
-103.35
-32.38
26.03
Provision for Tax
-31.36
-1.31
4.18
-3.15
9.04
Current Income Tax
4.42
0.09
4.75
8.48
11.52
Deferred Tax
-35.79
-1.40
-0.57
-11.63
-2.48
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-462.16
-27.17
-107.52
-29.23
16.99
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
187.75
-97.71
-90.04
Consolidated Net Profit
-274.41
-124.88
-197.57
-29.23
9.09
Profit Balance B/F
-301.77
-176.89
20.68
51.20
18.53
Appropriations
-576.18
-301.77
-176.89
21.97
27.62
Proposed Equity Dividend
0.74
1.80
Corporate dividend tax
0.18
1.13
Other Appropriation
-576.18
-301.77
-176.89
21.05
20.80
Equity Dividend %
5.00
47.00
Earnings Per Share
-11.00
-6.00
-10.00
-2.00
1.00
Adjusted EPS
-11.00
-6.00
-10.00
-2.00
1.00