(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Operating Income
5.84
3.94
5.28
14.49
48.76
Software Services & Operating Revenues
5.80
3.63
5.28
14.49
48.76
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.04
0.31
0.00
0.00
0.00
Operating Income (Net)
5.84
3.94
5.28
14.49
48.76
Stock Adjustments
1.04
4.25
-1.18
-1.46
-5.62
Raw Material Consumed
4.03
1.76
Other Direct Purchases / Brought in cost
4.03
1.76
Others raw material cost
8.05
3.53
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
1.44
1.29
3.51
6.82
12.47
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
1.44
1.29
3.51
6.82
12.47
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.57
2.91
6.70
8.33
15.94
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
2.57
2.91
6.70
8.33
15.94
General and Administration Expenses
Professional and legal fees
Other Administration
0.00
0.00
0.00
0.00
0.00
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
15.83
0.68
0.69
0.72
3.45
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.83
0.68
0.69
0.72
3.45
Less: Expenses Capitalised
Total Expenditure
24.91
10.90
9.72
14.42
26.25
Operating Profit (Excl OI)
-19.07
-6.96
-4.43
0.08
22.51
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
3.27
0.69
0.71
Operating Profit
-19.07
-6.96
-1.17
0.76
23.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-19.07
-6.96
-1.17
0.76
23.22
Depreciation
1.39
1.22
1.30
1.88
1.63
Profit Before Taxation & Exceptional Items
-20.45
-8.18
-2.47
-1.11
21.59
Exceptional Income / Expenses
Profit Before Tax
-20.45
-8.18
-2.47
-1.11
21.59
Provision for Tax
0.01
0.17
Current Income Tax
0.01
0.17
Other taxes
0.00
0.00
0.00
0.01
0.17
Profit After Tax
-20.45
-8.18
-2.47
-1.12
21.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-20.45
-8.18
-2.47
-1.12
21.42
Appropriations
-20.45
-8.18
-2.47
-1.12
21.42
Other Appropriation
-20.45
-8.18
-2.47
-1.12
21.42
Earnings Per Share
-3.00
-1.00
0.00
0.00
3.00
Adjusted EPS
-3.00
-1.00
0.00
0.00
3.00