(Rs. in Million) |
Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
INCOME : | | | | | |
Operating Income | | | 0.00 | 24.31 | 41.67 |
Software Services & Operating Revenues | | | | 24.06 | 41.09 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | 0.25 | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 |
Less: Excise Duty | | | | | |
Operating Income (Net) | | | 0.00 | 24.31 | 41.67 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | | | | 0.13 | 0.29 |
Electricity & Power | | | | 0.13 | 0.29 |
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 | 0.03 | 0.07 | 0.04 | 11.28 | 20.99 |
Salaries, Wages & Bonus | | | | 11.14 | 20.77 |
Contributions to EPF & Pension Funds | | | | 0.10 | 0.09 |
Wheeling & Transmission Charges recoverable | 0.03 | 0.07 | 0.04 | 0.04 | 0.12 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | | | | | |
Software Purchase | | | 0.00 | | |
Technical sub-contractors | | | 0.00 | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.00 | 0.00 | | 0.14 | 0.17 |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.14 | 0.17 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 0.27 | 0.50 | 0.33 | 1.87 | 2.75 |
Rates & Taxes | | 0.00 | 0.02 | 0.01 | 0.05 |
Insurance | | 0.02 | 0.00 | 0.53 | 0.49 |
Printing and stationery | 0.02 | 0.04 | 0.02 | 0.03 | 0.05 |
Professional and legal fees | 0.10 | 0.13 | 0.15 | 0.38 | 0.43 |
Other Administration | 0.14 | 0.31 | 0.14 | 0.26 | 0.41 |
Selling and Marketing Expenses | | | | | |
Advertisement & Sales Promotion | | | | | |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.01 | 0.31 | 0.01 | 0.05 | 9.04 |
Bad debts /advances written off | | | | | 0.01 |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | 8.58 |
Other Miscellaneous Expenses | 0.01 | 0.31 | 0.01 | 0.05 | 0.45 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 0.31 | 0.88 | 0.39 | 13.47 | 33.25 |
Operating Profit (Excl OI) | -0.31 | -0.88 | -0.39 | 10.84 | 8.42 |
Other Income | 10.49 | 5.06 | 8.29 | 13.76 | 9.49 |
Interest Received | 0.00 | 0.00 | 0.01 | 0.00 | 0.87 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | 0.01 |
Profits on sale of Investments | | | | 2.95 | |
Provision Written Back | | | 2.68 | 10.81 | 0.01 |
Foreign Exchange Gains | | | | | |
Others | 10.49 | 5.05 | 5.60 | 0.00 | 8.59 |
Operating Profit | 10.19 | 4.17 | 7.90 | 24.60 | 17.91 |
Interest | 33.25 | 30.19 | 26.69 | 24.01 | 22.01 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 33.24 | 30.19 | 26.69 | 23.95 | 21.81 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 0.00 | 0.01 | 0.01 | 0.06 | 0.20 |
PBDT | -23.06 | -26.02 | -18.80 | 0.59 | -4.10 |
Depreciation | | | | 0.12 | 0.25 |
Profit Before Taxation & Exceptional Items | -23.06 | -26.02 | -18.80 | 0.47 | -4.35 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -23.06 | -26.02 | -18.80 | 0.47 | -4.35 |
Provision for Tax | | | | 3.79 | 5.69 |
Current Income Tax | | | | 3.79 | 6.07 |
Deferred Tax | | | | | -0.37 |
Other taxes | 0.00 | 0.00 | 0.00 | 3.79 | 0.00 |
Profit After Tax | -23.06 | -26.02 | -18.80 | -3.31 | -10.04 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | -4.15 | -5.93 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -23.06 | -26.02 | -18.80 | -7.46 | -15.96 |
Adjustments to PAT | | | | 25.68 | |
Profit Balance B/F | -447.81 | -421.79 | -402.99 | -402.24 | -386.27 |
Appropriations | -470.87 | -447.81 | -421.79 | -384.02 | -402.24 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -470.87 | -447.81 | -421.79 | -384.02 | -402.24 |
Equity Dividend % | | | | | |
Earnings Per Share | -4.00 | -4.00 | -3.00 | -1.00 | -2.00 |
Adjusted EPS | -4.00 | -4.00 | -3.00 | -1.00 | -2.00 |