(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
265.18
383.42
560.31
817.39
1375.07
Software Services & Operating Revenues
265.18
383.42
560.31
817.39
1375.07
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)
265.18
383.42
560.31
817.39
1375.07
Stock Adjustments
68.71
-80.73
Raw Material Consumed
266.08
Other Direct Purchases / Brought in cost
266.08
Others raw material cost
0.00
0.00
0.00
0.00
532.16
Power & Fuel Cost
9.74
12.68
16.49
32.79
33.33
Electricity & Power
9.47
12.12
15.84
31.89
32.00
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
0.27
0.56
0.65
0.90
1.34
Employee Cost
146.06
211.45
258.93
289.76
400.77
Salaries, Wages & Bonus
137.78
195.46
244.89
273.64
383.35
Contributions to EPF & Pension Funds
8.88
15.76
13.56
14.57
13.99
Wheeling & Transmission Charges recoverable
1.81
2.44
2.91
4.73
6.56
Other Employees Cost
-2.40
-2.21
-2.43
-3.18
-3.12
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.32
0.37
0.27
147.43
221.97
Travel Expenses
0.30
0.37
0.27
1.38
1.52
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.02
0.00
0.00
146.05
220.46
General and Administration Expenses
34.99
110.62
140.75
109.94
138.15
Rates & Taxes
0.31
0.10
0.37
1.34
1.31
Insurance
1.18
1.30
4.50
6.13
9.66
Printing and stationery
0.12
0.26
0.32
1.03
2.06
Professional and legal fees
3.68
8.33
9.85
24.90
25.00
Other Administration
11.47
83.36
105.76
26.46
33.67
Selling and Marketing Expenses
0.38
0.78
1.23
5.99
7.35
Advertisement & Sales Promotion
0.12
0.45
0.90
1.39
3.16
Commission, Brokerage & Discounts
3.96
3.56
Freight outwards
0.27
0.33
0.34
0.63
0.62
Other Selling Expenses
0.27
0.33
0.34
0.63
0.62
Miscellaneous Expenses
7.88
24.31
113.62
33.90
30.83
Bad debts /advances written off
6.25
19.61
92.25
21.99
1.18
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.14
0.11
1.40
0.13
0.38
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.49
4.59
19.97
11.77
29.27
Less: Expenses Capitalised
Total Expenditure
199.37
360.21
531.29
688.53
1017.75
Operating Profit (Excl OI)
65.80
23.21
29.02
128.87
357.32
Other Income
38.42
37.24
88.37
83.40
114.67
Interest Received
0.03
1.39
34.43
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
37.20
35.30
84.33
78.59
77.67
Others
1.19
0.55
4.05
4.81
2.57
Operating Profit
104.22
60.45
117.39
212.27
471.99
Interest
110.16
103.77
198.10
247.80
218.38
InterestonDebenture / Bonds
Intereston Term Loan
153.85
134.80
175.48
Intereston Fixed deposits
Bank Charges etc
0.74
0.80
1.57
22.55
42.90
Other Interest
109.42
102.96
42.68
90.45
0.00
PBDT
-5.94
-43.32
-80.71
-35.54
253.61
Depreciation
177.22
191.43
328.27
98.30
94.40
Profit Before Taxation & Exceptional Items
-183.16
-234.75
-408.98
-133.84
159.21
Exceptional Income / Expenses
-485.37
-171.13
-14.40
-27.23
Profit Before Tax
-668.53
-405.88
-423.37
-161.06
159.21
Provision for Tax
0.15
19.12
34.92
14.18
57.93
Current Income Tax
0.28
60.65
Deferred Tax
0.13
22.73
35.22
14.06
-2.69
Other taxes
0.15
-3.90
34.92
14.18
-0.02
Profit After Tax
-668.68
-424.99
-458.30
-175.25
101.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-668.68
-424.99
-458.30
-175.25
101.28
Profit Balance B/F
-241.93
189.10
647.40
822.65
721.30
Appropriations
-910.61
-235.89
189.10
647.40
822.65
Other Appropriation
-910.61
-235.89
189.10
647.40
822.65
Earnings Per Share
-8.00
-5.00
-6.00
-2.00
2.00
Adjusted EPS
-8.00
-5.00
-6.00
-2.00
2.00