(Rs.in Million)
Particulars
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Operating Income
30.17
76.50
257.51
383.66
595.11
Software Services & Operating Revenues
30.17
76.50
257.51
383.66
595.11
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)
30.17
76.50
257.51
383.66
595.11
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.21
0.02
0.32
0.73
3.15
Electricity & Power
0.21
0.02
0.32
0.73
3.15
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
7.84
18.61
44.48
42.12
45.80
Salaries, Wages & Bonus
7.84
18.48
44.27
41.74
45.07
Contributions to EPF & Pension Funds
0.06
0.07
0.16
0.20
Wheeling & Transmission Charges recoverable
0.07
0.14
0.22
0.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
23.87
48.01
161.67
251.57
433.33
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
23.87
48.01
161.67
251.57
433.33
Operating Expenses
2.50
2.48
3.10
4.94
4.79
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.50
2.48
3.10
4.94
4.79
General and Administration Expenses
6.26
18.98
31.57
36.32
51.91
Printing and stationery
0.06
0.02
0.02
0.11
0.88
Professional and legal fees
0.60
0.50
1.38
2.22
3.38
Other Administration
3.70
11.22
20.42
25.08
35.54
Selling and Marketing Expenses
0.40
0.90
1.19
3.11
4.97
Advertisement & Sales Promotion
0.10
0.02
Commission, Brokerage & Discounts
Other Selling Expenses
0.40
0.90
1.09
3.09
4.97
Miscellaneous Expenses
1.84
4.16
21.96
73.81
14.20
Bad debts /advances written off
15.47
65.31
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.76
3.67
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.84
4.16
6.49
7.74
10.52
Less: Expenses Capitalised
Total Expenditure
42.91
93.16
264.28
412.59
558.15
Operating Profit (Excl OI)
-12.74
-16.67
-6.77
-28.93
36.96
Other Income
2.52
4.16
14.89
12.27
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
2.52
4.16
14.89
12.27
Operating Profit
-12.74
-14.15
-2.61
-14.05
49.22
Interest
0.06
0.94
2.48
2.31
5.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.06
0.94
2.48
2.31
1.57
Other Interest
0.00
0.00
0.00
0.00
3.92
PBDT
-12.80
-15.09
-5.09
-16.36
43.73
Depreciation
2.73
6.04
5.85
3.92
Profit Before Taxation & Exceptional Items
-12.80
-17.82
-11.13
-22.21
39.80
Exceptional Income / Expenses
-66.61
-8.06
Profit Before Tax
-12.80
-84.42
-11.13
-22.21
31.74
Provision for Tax
-0.36
0.50
-58.60
5.86
Current Income Tax
0.44
1.52
5.86
Deferred Tax
-0.36
0.07
-60.12
Other taxes
0.00
-0.36
0.00
0.00
5.86
Profit After Tax
-12.80
-84.06
-11.64
36.39
25.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12.80
-84.06
-11.64
36.39
25.88
Profit Balance B/F
60.03
144.09
155.72
119.34
93.46
Appropriations
47.23
60.03
144.09
155.72
119.34
Other Appropriation
47.23
60.03
144.09
155.72
119.34
Earnings Per Share
0.00
-1.00
0.00
1.00
0.00
Adjusted EPS
0.00
-1.00
0.00
1.00
0.00