(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
1.28
5.10
5.10
4.89
Software Services & Operating Revenues
1.28
5.10
5.10
4.89
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)
1.28
5.10
5.10
4.89
Stock Adjustments
0.12
0.01
1.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.90
3.57
4.14
4.39
4.17
Salaries, Wages & Bonus
0.81
3.26
3.85
4.09
3.89
Contributions to EPF & Pension Funds
0.09
0.31
0.29
0.30
0.27
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
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
0.00
0.00
0.00
General and Administration Expenses
1.14
1.25
1.59
1.59
1.79
Printing and stationery
0.04
0.08
0.11
0.10
0.10
Professional and legal fees
0.65
0.68
0.80
0.84
0.97
Other Administration
0.46
0.50
0.69
0.66
0.69
Selling and Marketing Expenses
0.01
0.01
0.31
0.31
0.32
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Freight outwards
0.01
0.01
0.31
0.31
0.32
Other Selling Expenses
0.01
0.01
0.31
0.31
0.32
Miscellaneous Expenses
0.14
0.13
0.36
0.22
0.54
Bad debts /advances written off
Provision for doubtful debts
0.29
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.14
0.13
0.36
0.22
0.26
Less: Expenses Capitalised
Total Expenditure
2.18
4.96
6.52
6.53
8.02
Operating Profit (Excl OI)
-2.18
-3.68
-1.42
-1.43
-3.14
Other Income
0.01
0.01
0.26
0.32
0.84
Interest Received
0.01
0.01
0.26
0.32
0.33
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
Provision Written Back
0.46
Others
0.00
0.00
0.01
0.00
0.00
Operating Profit
-2.17
-3.67
-1.16
-1.11
-2.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-2.17
-3.67
-1.16
-1.11
-2.30
Depreciation
1.10
1.10
1.12
1.17
1.26
Profit Before Taxation & Exceptional Items
-3.27
-4.77
-2.28
-2.28
-3.56
Exceptional Income / Expenses
Profit Before Tax
-3.27
-4.77
-2.28
-2.28
-3.56
Provision for Tax
0.26
-0.02
-0.03
Deferred Tax
0.26
-0.02
-0.03
Other taxes
0.00
0.26
0.00
-0.02
-0.03
Profit After Tax
-3.27
-5.03
-2.28
-2.26
-3.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00