Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
83.21
95.35
69.46
78.91
106.42
Software Services & Operating Revenues
83.21
95.35
10.41
29.85
14.51
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
59.05
49.06
91.91
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
83.21
95.35
69.46
78.91
106.42
Stock Adjustments
43.91
-30.70
Raw Material Consumed
48.80
43.47
Other Direct Purchases / Brought in cost
48.80
43.47
Others raw material cost
97.59
86.95
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.02
0.04
0.07
0.23
Electricity & Power
0.01
0.02
0.04
0.07
0.23
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
3.01
14.70
1.63
1.65
7.92
Salaries, Wages & Bonus
3.01
14.70
1.59
1.48
7.33
Contributions to EPF & Pension Funds
0.12
0.36
Wheeling & Transmission Charges recoverable
0.03
0.05
0.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
5.55
45.46
56.07
99.77
53.92
Technical sub-contractors
Other software development expenses
5.55
45.46
56.07
99.77
53.92
Operating Expenses
0.36
4.52
0.83
0.85
2.84
Repairs and Maintenance
0.28
4.39
0.19
0.15
0.08
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.08
0.12
0.64
0.69
2.76
General and Administration Expenses
7.36
2.46
2.18
2.50
7.69
Rates & Taxes
6.39
0.09
0.04
0.17
0.11
Insurance
0.03
0.03
0.02
0.14
Printing and stationery
0.02
0.02
0.03
0.04
0.08
Professional and legal fees
0.15
0.31
0.00
0.09
0.20
Other Administration
0.41
1.41
1.57
1.57
5.64
Selling and Marketing Expenses
0.04
3.09
2.99
0.09
0.91
Advertisement & Sales Promotion
0.01
0.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.04
3.09
2.99
0.08
0.90
Miscellaneous Expenses
3.64
2.08
Bad debts /advances written off
3.62
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.02
0.04
Less: Expenses Capitalised
Total Expenditure
109.05
83.02
63.73
108.55
75.59
Operating Profit (Excl OI)
-25.83
12.33
5.73
-29.64
30.83
Other Income
0.05
0.37
0.78
2.12
Interest Received
0.05
0.37
0.65
0.69
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.13
1.43
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-25.83
12.38
6.10
-28.87
32.95
Interest
3.58
4.76
2.83
19.97
15.17
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.00
0.08
0.49
0.10
Other Interest
3.56
2.87
2.75
19.48
15.06
PBDT
-29.42
7.62
3.27
-48.84
17.78
Depreciation
15.64
6.35
7.71
29.81
35.17
Profit Before Taxation & Exceptional Items
-45.06
1.27
-4.43
-78.65
-17.38
Exceptional Income / Expenses
-0.23
-2.34
-90.92
Profit Before Tax
-45.29
-1.07
-4.43
-169.56
-17.38
Provision for Tax
34.30
6.93
-0.87
-8.61
-3.84
Current Income Tax
1.36
0.01
Deferred Tax
34.30
5.57
-0.87
-8.61
-3.85
Other taxes
34.30
0.00
-0.87
-8.61
0.00
Profit After Tax
-79.59
-8.00
-3.57
-160.96
-13.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.90
0.36
Consolidated Net Profit
-70.69
-7.63
-3.57
-160.96
-13.54
Adjustments to PAT
39.20
-46.66
Profit Balance B/F
-129.39
-121.75
-157.38
49.98
63.53
Appropriations
-200.07
-129.39
-121.75
-157.64
49.98
Other Appropriation
-200.07
-129.39
-121.75
-157.64
49.98
Earnings Per Share
-9.00
-1.00
0.00
-10.00
-1.00
Adjusted EPS
-9.00
-1.00
0.00
-20.00
-2.00