(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
153.19
0.00
376.10
374.95
Software Services & Operating Revenues
376.10
374.95
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
153.19
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
153.19
0.00
376.10
374.95
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.41
26.13
21.81
Electricity & Power
9.41
26.13
21.81
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
147.90
215.56
232.61
Salaries, Wages & Bonus
137.25
191.51
199.50
Contributions to EPF & Pension Funds
6.63
11.90
13.51
Wheeling & Transmission Charges recoverable
4.02
12.15
19.60
Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
0.17
7.81
55.58
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
0.17
0.00
7.81
55.58
Operating Expenses
13.70
23.77
16.78
Repairs and Maintenance
8.12
0.00
23.74
16.75
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5.58
0.00
0.03
0.03
General and Administration Expenses
12.43
57.57
43.81
Rates & Taxes
0.11
1.22
0.24
Professional and legal fees
3.61
5.40
7.24
Other Administration
2.13
0.00
21.91
21.71
Selling and Marketing Expenses
1.25
0.42
1.91
Advertisement & Sales Promotion
1.25
0.42
1.91
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.79
5.88
3.73
Bad debts /advances written off
Provision for doubtful debts
2.15
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.79
0.00
3.73
3.73
Less: Expenses Capitalised
Total Expenditure
187.66
0.00
337.13
376.22
Operating Profit (Excl OI)
-34.48
0.00
38.96
-1.27
Other Income
51.16
72.83
10.58
Interest Received
40.82
0.00
0.44
4.41
Dividend Received
1.08
1.24
0.55
Profit on sale of Fixed Assets
0.43
2.51
0.08
Profits on sale of Investments
5.33
4.20
5.22
Provision Written Back
3.37
Foreign Exchange Gains
0.05
9.23
0.01
Operating Profit
16.68
0.00
111.80
9.31
InterestonDebenture / Bonds
Intereston Term Loan
0.34
0.01
Intereston Fixed deposits
Bank Charges etc
0.03
0.43
1.18
Other Interest
0.00
0.00
0.00
0.00
Depreciation
13.18
12.80
28.63
Profit Before Taxation & Exceptional Items
3.47
0.00
98.23
-20.50
Exceptional Income / Expenses
Profit Before Tax
3.47
98.23
-20.50
Provision for Tax
17.70
38.67
0.35
Current Income Tax
0.64
19.09
Deferred Tax
17.70
6.69
0.35
Other taxes
-0.64
0.00
12.89
0.35
Profit After Tax
-14.23
59.55
-20.85
Extra items
0.00
0.00
113.77
35.70
Consolidated Net Profit
-14.23
0.00
173.33
14.85
Profit Balance B/F
1613.62
1176.23
1161.38
Appropriations
1599.39
1460.40
1176.23
Other Appropriation
1599.39
0.00
1460.40
1176.23
Earnings Per Share
-7.00
59.00
-21.00
Adjusted EPS
-7.00
0.00
59.00
-21.00