Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
234.26
286.43
333.55
385.11
466.33
Software Services & Operating Revenues
99.00
120.87
333.55
385.11
466.33
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
135.26
165.56
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
234.26
286.43
333.55
385.11
466.33
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.94
4.14
0.05
2.06
6.71
Electricity & Power
3.94
4.14
0.05
2.06
6.71
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
105.20
147.07
139.49
229.89
285.39
Salaries, Wages & Bonus
98.92
134.50
137.27
227.07
274.02
Contributions to EPF & Pension Funds
2.25
1.87
1.80
2.03
4.46
Wheeling & Transmission Charges recoverable
4.03
10.69
0.43
0.77
0.68
Other Employees Cost
0.00
0.00
0.00
0.02
6.24
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4.26
0.25
2.44
2.43
Repairs and Maintenance
3.97
0.25
2.44
2.43
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.28
0.00
0.00
0.00
0.00
General and Administration Expenses
122.63
53.45
64.40
51.04
74.47
Rates & Taxes
3.44
1.85
1.78
2.11
2.79
Insurance
1.05
1.51
0.07
0.29
2.11
Printing and stationery
0.76
0.81
1.67
0.23
1.17
Professional and legal fees
86.18
14.77
17.36
0.17
0.59
Other Administration
19.78
21.93
31.47
29.03
40.35
Selling and Marketing Expenses
8.19
10.72
6.43
6.33
104.36
Advertisement & Sales Promotion
0.33
26.23
Commission, Brokerage & Discounts
Other Selling Expenses
8.19
10.72
6.43
6.00
78.14
Miscellaneous Expenses
19.47
1265.33
213.86
86.61
0.24
Bad debts /advances written off
Provision for doubtful debts
7.44
318.06
21.99
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
34.10
31.17
6.64
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.03
913.17
160.70
79.97
0.24
Less: Expenses Capitalised
Total Expenditure
263.68
1480.95
424.23
378.37
473.60
Operating Profit (Excl OI)
-29.42
-1194.52
-90.69
6.74
-7.28
Other Income
33.35
32.94
34.28
32.81
35.44
Interest Received
0.31
0.41
0.31
0.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.88
1.94
Others
30.16
32.53
33.97
32.81
33.38
Operating Profit
3.93
-1161.57
-56.40
39.55
28.16
Interest
60.94
86.89
117.13
27.91
47.35
InterestonDebenture / Bonds
Intereston Term Loan
60.94
85.90
116.83
24.23
43.97
Intereston Fixed deposits
Bank Charges etc
0.00
1.00
3.40
Other Interest
0.00
0.00
0.31
0.29
3.37
PBDT
-57.01
-1248.47
-173.54
11.64
-19.19
Depreciation
8.34
15.02
11.74
11.34
65.39
Profit Before Taxation & Exceptional Items
-65.36
-1263.49
-185.28
0.29
-84.57
Exceptional Income / Expenses
Profit Before Tax
-65.36
-1263.49
-185.28
0.29
-84.57
Provision for Tax
1.30
7.04
-5.22
-0.91
-2.30
Current Income Tax
0.03
4.75
Deferred Tax
1.27
2.30
-5.22
-0.91
-2.30
Other taxes
0.00
0.00
-5.22
-0.91
-2.30
Profit After Tax
-66.65
-1270.53
-180.05
1.21
-82.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-66.65
-1270.53
-180.05
1.21
-82.27
Profit Balance B/F
-1673.50
-402.96
-222.91
-224.11
-141.84
Appropriations
-1740.15
-1673.50
-402.96
-222.91
-224.11
Other Appropriation
-1740.15
-1673.50
-402.96
-222.91
-224.11
Earnings Per Share
-7.00
-133.00
-19.00
0.00
-9.00
Adjusted EPS
-7.00
-133.00
-19.00
0.00
-9.00