(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
72.16
57.96
42.26
19.46
0.00
Software Services & Operating Revenues
72.16
57.96
42.26
19.46
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)
72.16
57.96
42.26
19.46
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.34
0.50
0.47
Electricity & Power
0.34
0.50
0.47
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
62.08
33.85
14.39
Salaries, Wages & Bonus
55.02
30.09
12.85
Contributions to EPF & Pension Funds
4.17
2.14
0.79
Wheeling & Transmission Charges recoverable
2.89
1.62
0.75
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
11.48
8.24
3.52
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
11.48
8.24
3.52
0.00
0.00
Operating Expenses
4.00
3.45
2.66
Repairs and Maintenance
0.11
0.00
0.16
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3.88
3.45
2.49
0.00
0.00
General and Administration Expenses
3.78
14.15
2.16
Rates & Taxes
0.01
0.01
0.02
Professional and legal fees
1.29
10.63
Other Administration
0.40
1.83
0.55
0.00
0.00
Selling and Marketing Expenses
7.76
6.02
2.86
Advertisement & Sales Promotion
7.76
1.74
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
4.28
2.86
0.00
0.00
Miscellaneous Expenses
1.31
2.26
1.27
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
1.31
2.26
1.27
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
90.74
68.47
27.34
0.00
0.00
Operating Profit (Excl OI)
-18.58
-10.51
14.92
19.46
0.00
Interest Received
2.75
4.29
5.05
0.00
0.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.09
0.25
0.12
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-15.74
-5.97
20.09
19.46
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.37
1.04
0.88
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-17.11
-7.01
19.21
19.46
0.00
Depreciation
1.73
1.46
1.04
0.68
Profit Before Taxation & Exceptional Items
-18.85
-8.47
18.17
18.78
0.00
Exceptional Income / Expenses
-1.83
Profit Before Tax
-18.85
-8.47
18.17
16.95
Provision for Tax
-0.34
-0.15
6.03
5.64
Current Income Tax
6.20
5.70
Deferred Tax
-0.34
-0.15
-0.17
-0.06
Other taxes
-0.34
-0.15
0.00
0.00
0.00
Profit After Tax
-18.51
-8.32
12.14
11.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-18.51
-8.32
12.14
11.31
0.00
Profit Balance B/F
5.90
14.22
14.09
27.34
Appropriations
-12.61
5.90
26.22
38.64
Corporate dividend tax
2.00
3.40
Other Appropriation
-12.61
5.90
24.22
34.09
0.00
Equity Dividend %
10000.00
20000.00
Earnings Per Share
-1851.00
-832.00
1214.00
1131.00
Adjusted EPS
-1851.00
-832.00
1214.00
1131.00
0.00