(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
146.98
158.74
164.69
188.06
326.23
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
36.77
48.26
53.52
52.86
89.43
Processing Charges / ServiceIncome
110.22
110.48
109.01
124.61
207.26
Other Operational Income
0.00
0.00
2.16
10.58
29.55
Operating Income (Net)
146.98
158.74
164.69
188.06
326.23
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.89
0.90
1.25
1.22
1.97
Electricity & Power
0.89
0.90
1.25
1.22
1.97
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
95.71
88.46
88.55
94.96
121.01
Salaries, Wages & Bonus
89.39
82.64
85.34
89.45
116.64
Contributions to EPF & Pension Funds
5.79
5.17
2.47
4.67
2.70
Wheeling & Transmission Charges recoverable
0.53
0.65
0.73
0.83
1.67
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
44.38
54.57
65.55
56.42
103.22
Software Purchase
14.35
16.35
23.41
56.42
103.22
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Software License cost
30.03
38.23
42.14
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.57
0.61
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.57
0.61
0.00
0.00
0.00
General and Administration Expenses
21.30
20.43
27.19
26.99
28.79
Rates & Taxes
0.65
0.45
0.59
0.18
0.23
Insurance
0.38
0.55
0.32
0.47
0.39
Professional and legal fees
1.10
1.59
1.59
1.59
1.66
Other Administration
13.76
11.48
16.91
17.06
17.85
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.08
4.65
6.98
4.17
5.08
Bad debts /advances written off
0.15
1.93
1.51
0.04
0.67
Provision for doubtful debts
1.59
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.93
2.72
3.87
4.13
4.40
Less: Expenses Capitalised
Total Expenditure
165.93
169.63
189.52
183.76
260.12
Operating Profit (Excl OI)
-18.95
-10.89
-24.83
4.30
66.11
Other Income
5.26
4.24
2.84
6.63
1.71
Interest Received
0.04
1.13
0.00
2.18
0.29
Dividend Received
3.00
0.06
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
3.18
1.30
2.56
0.02
Provision Written Back
1.12
Others
0.92
1.81
0.27
1.43
1.33
Operating Profit
-13.69
-6.65
-22.00
10.93
67.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.40
0.81
PBDT
-13.69
-6.65
-22.00
10.53
67.01
Depreciation
1.69
1.73
1.71
1.43
1.50
Profit Before Taxation & Exceptional Items
-15.38
-8.38
-23.71
9.10
65.51
Exceptional Income / Expenses
Profit Before Tax
-15.38
-8.38
-23.71
9.10
65.51
Provision for Tax
0.58
-0.20
-0.44
0.07
0.08
Deferred Tax
0.58
-0.20
-0.44
0.04
-0.96
Other taxes
0.58
-0.20
-0.44
0.07
0.08
Profit After Tax
-15.95
-8.17
-23.27
9.03
65.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-15.95
-8.17
-23.27
9.03
65.43
Profit Balance B/F
-84.87
-76.70
-53.43
-62.46
-127.89
Appropriations
-100.83
-84.87
-76.70
-53.43
-62.46
Other Appropriation
-100.83
-84.87
-76.70
-53.43
-62.46
Earnings Per Share
-1.00
0.00
-1.00
1.00
4.00
Adjusted EPS
-1.00
0.00
-1.00
1.00
4.00