(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
2288.00
4110.10
17290.00
24996.50
22728.50
Software Services & Operating Revenues
2288.00
4110.10
17290.00
24996.50
22728.50
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)
2288.00
4110.10
17290.00
24996.50
22728.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.60
24.50
41.50
21.70
Electricity & Power
10.00
10.60
24.50
41.50
21.70
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
432.10
1497.00
8964.80
10754.10
11780.70
Salaries, Wages & Bonus
403.10
1447.80
8882.00
10584.50
11627.50
Contributions to EPF & Pension Funds
9.60
8.20
17.50
37.40
36.90
Wheeling & Transmission Charges recoverable
7.00
41.00
57.20
79.60
63.60
Other Employees Cost
12.40
0.00
8.20
52.60
52.60
Cost of Software developments
1233.70
1864.30
6465.70
7309.60
3733.80
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
1233.70
1864.30
6465.70
7309.60
3733.80
Operating Expenses
199.90
178.60
153.70
632.20
949.30
Repairs and Maintenance
39.10
26.20
45.00
40.30
114.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
160.80
152.30
108.70
591.80
834.60
General and Administration Expenses
111.00
264.70
1379.40
1048.60
1274.20
Rates & Taxes
1.20
7.00
18.10
25.00
Insurance
0.20
120.90
619.60
321.90
Printing and stationery
6.50
5.20
22.90
19.80
Professional and legal fees
20.00
8.60
58.20
72.70
138.70
Other Administration
62.20
105.20
504.90
817.80
610.90
Selling and Marketing Expenses
106.70
165.70
825.70
612.70
609.90
Advertisement & Sales Promotion
1.10
0.60
15.80
29.30
41.50
Commission, Brokerage & Discounts
3.80
10.50
14.50
Other Selling Expenses
105.60
165.20
806.20
572.90
553.90
Miscellaneous Expenses
197.60
202.90
2859.20
967.80
144.40
Bad debts /advances written off
2.20
2152.50
208.00
5.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
88.60
0.00
0.20
Losson foreign exchange fluctuations
107.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
197.60
200.70
618.10
759.70
31.60
Less: Expenses Capitalised
Total Expenditure
2291.00
4183.80
20672.90
21366.50
18514.00
Operating Profit (Excl OI)
-3.00
-73.70
-3382.90
3629.90
4214.50
Other Income
30.10
210.30
987.20
174.90
183.40
Interest Received
0.70
1.40
17.80
67.80
48.90
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.70
86.00
Profits on sale of Investments
Foreign Exchange Gains
20.60
205.60
931.30
97.30
42.80
Others
8.80
3.30
38.00
9.00
5.70
Operating Profit
27.10
136.60
-2395.70
3804.80
4397.90
Interest
6.70
158.40
528.10
1106.20
538.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.20
2.80
48.10
289.50
146.40
Other Interest
0.60
155.60
480.00
816.70
391.80
PBDT
20.40
-21.80
-2923.80
2698.60
3859.70
Depreciation
165.60
1740.70
2578.50
1858.90
677.00
Profit Before Taxation & Exceptional Items
-145.20
-1762.50
-5502.30
839.70
3182.80
Exceptional Income / Expenses
-2066.10
-4700.10
Profit Before Tax
-2211.30
-6462.60
-5502.30
839.70
3182.80
Provision for Tax
-260.80
-89.60
89.40
809.80
1129.10
Current Income Tax
39.50
21.90
37.40
642.80
1095.50
Deferred Tax
-295.40
-111.50
52.00
166.90
33.70
Other taxes
-4.90
0.00
0.00
0.10
-0.10
Profit After Tax
-1950.50
-6372.90
-5591.70
29.90
2053.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1950.50
-6372.90
-5591.70
29.90
2044.00
Profit Balance B/F
-5533.20
19.10
5938.00
5891.30
4238.50
Appropriations
-7483.60
-6353.80
346.30
5938.00
6282.40
Proposed Equity Dividend
164.50
Corporate dividend tax
26.70
Other Appropriation
-7483.60
-6353.80
346.30
5938.00
5891.30
Earnings Per Share
-33.00
-108.00
-95.00
1.00
124.00
Adjusted EPS
-33.00
-108.00
-95.00
1.00
62.00