(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
112.84
109.68
77.86
137.51
215.78
Software Services & Operating Revenues
0.17
1.03
13.56
58.75
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
90.20
95.99
22.89
82.47
96.07
Other Operational Income
22.63
13.51
53.94
41.48
60.96
Operating Income (Net)
112.84
109.68
77.86
137.51
215.78
Raw Material Consumed
0.13
0.96
9.85
40.70
Other Direct Purchases / Brought in cost
0.13
0.96
9.85
40.70
Others raw material cost
0.00
0.26
1.92
19.70
81.40
Power & Fuel Cost
3.01
3.36
2.52
2.09
2.46
Electricity & Power
3.01
3.36
2.52
2.09
2.46
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
44.53
37.92
28.92
34.51
49.50
Salaries, Wages & Bonus
39.07
33.32
25.63
31.34
46.31
Contributions to EPF & Pension Funds
3.23
3.07
2.23
1.97
2.25
Wheeling & Transmission Charges recoverable
2.23
1.53
1.06
1.20
0.94
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.69
4.44
2.85
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.69
4.44
2.85
0.00
0.00
General and Administration Expenses
56.76
56.88
33.33
38.43
44.46
Rates & Taxes
11.06
10.36
1.36
5.60
6.65
Printing and stationery
3.27
4.41
2.78
Professional and legal fees
2.03
10.79
7.38
7.05
8.48
Other Administration
29.03
21.26
12.96
15.14
20.44
Selling and Marketing Expenses
9.33
8.54
12.66
1.06
0.84
Advertisement & Sales Promotion
8.27
7.78
6.81
1.06
0.84
Commission, Brokerage & Discounts
1.06
0.76
0.18
Other Selling Expenses
0.00
0.00
5.68
0.00
0.00
Miscellaneous Expenses
0.01
236.94
144.36
115.39
1.49
Bad debts /advances written off
110.47
144.36
115.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.77
0.56
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
119.70
0.01
0.00
0.92
Less: Expenses Capitalised
Total Expenditure
116.34
348.22
225.61
201.32
139.45
Operating Profit (Excl OI)
-3.50
-238.54
-147.74
-63.81
76.33
Other Income
0.06
0.08
0.21
10.12
0.79
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.06
0.08
0.21
10.12
0.79
Operating Profit
-3.44
-238.46
-147.54
-53.69
77.12
Interest
0.75
5.76
21.26
34.39
31.21
InterestonDebenture / Bonds
Intereston Term Loan
4.23
16.35
23.09
17.37
Intereston Fixed deposits
Bank Charges etc
0.03
0.13
2.19
0.98
0.91
Other Interest
0.72
1.40
2.72
10.32
12.94
PBDT
-4.19
-244.22
-168.79
-88.08
45.91
Depreciation
3.41
39.47
51.43
51.89
34.87
Profit Before Taxation & Exceptional Items
-7.61
-283.69
-220.22
-139.97
11.04
Exceptional Income / Expenses
-289.89
Profit Before Tax
-7.61
-283.69
-510.11
-139.97
11.04
Provision for Tax
-6.61
3.54
1.71
3.87
Current Income Tax
1.68
2.19
1.85
Deferred Tax
-8.29
1.34
1.71
2.02
Other taxes
0.00
0.00
0.00
1.71
0.00
Profit After Tax
-7.61
-277.09
-513.65
-141.68
7.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.61
-277.09
-513.65
-141.68
7.17
Profit Balance B/F
-630.82
-353.73
159.91
419.00
411.83
Appropriations
-638.43
-630.82
-353.73
277.32
419.00
Other Appropriation
-638.43
-630.82
-353.73
277.32
419.00
Earnings Per Share
0.00
-7.00
-13.00
-4.00
0.00
Adjusted EPS
0.00
-7.00
-13.00
-4.00
0.00