(Rs. in Million) |
Particulars | Mar 2007 | Mar 2006 | Mar 2005 | Mar 2004 |
INCOME : | | | | |
Operating Income | 7.71 | 15.79 | 11.01 | 20.64 |
Software Services & Operating Revenues | 7.71 | 15.79 | 11.01 | 20.64 |
Job Work/ Contract Receipts | | | | |
Sale of Equipments & licenses | | | | |
Processing Charges / ServiceIncome | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | |
Operating Income (Net) | 7.71 | 15.79 | 11.01 | 20.64 |
EXPENDITURE : | | | | |
Stock Adjustments | | | 0.69 | 0.23 |
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 |
Power & Fuel Cost | | | | |
Electricity & Power | | | | |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 1.73 | 1.70 | 1.17 | 1.00 |
Salaries, Wages & Bonus | 1.71 | 1.67 | 1.13 | 0.95 |
Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.00 | 0.00 |
Wheeling & Transmission Charges recoverable | 0.02 | 0.03 | 0.04 | 0.05 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | 8.83 | 14.97 | 6.67 | 13.17 |
Software Purchase | 0.00 | 0.00 | 0.00 | 0.00 |
Technical sub-contractors | 0.00 | 0.00 | 0.00 | 0.00 |
Training Expenses | | | | |
Software License cost | | | | |
Other software development expenses | 8.83 | 14.97 | 6.67 | 13.17 |
Operating Expenses | 0.00 | 0.00 | 0.01 | 0.04 |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
Travel Expenses | | | | |
Overseas Group Health Insurance | | | | |
Visa & Other Charges | | | | |
Post contract support services | | | | |
Packing Material Consumed | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.01 | 0.04 |
General and Administration Expenses | 0.84 | 0.73 | 0.76 | 0.62 |
Rates & Taxes | 0.05 | 0.01 | | |
Insurance | | | | |
Printing and stationery | 0.10 | 0.06 | 0.06 | 0.08 |
Professional and legal fees | 0.12 | 0.14 | 0.15 | 0.04 |
Other Administration | 0.47 | 0.39 | 0.42 | 0.36 |
Selling and Marketing Expenses | 0.02 | 0.02 | 0.05 | 0.04 |
Advertisement & Sales Promotion | 0.02 | 0.02 | 0.02 | 0.04 |
Commission, Brokerage & Discounts | | | | |
Freight outwards | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.04 | 0.00 |
Miscellaneous Expenses | 1.20 | 6.77 | 5.48 | 0.88 |
Bad debts /advances written off | | | | |
Provision for doubtful debts | | | | |
Losson disposal of fixed assets(net) | | 0.96 | 3.43 | |
Losson foreign exchange fluctuations | | | | |
Losson sale of non-trade current investments | 0.52 | 5.13 | 1.34 | |
Other Miscellaneous Expenses | 0.67 | 0.68 | 0.71 | 0.88 |
Less: Expenses Capitalised | | | | |
Total Expenditure | 12.61 | 24.19 | 14.83 | 15.97 |
Operating Profit (Excl OI) | -4.90 | -8.40 | -3.82 | 4.67 |
Other Income | 5.12 | 3.35 | 0.96 | 0.02 |
Interest Received | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Received | | | | |
Profit on sale of Fixed Assets | | | | |
Profits on sale of Investments | | | | |
Provision Written Back | | | | |
Foreign Exchange Gains | | | | |
Others | 5.12 | 3.35 | 0.96 | 0.02 |
Operating Profit | 0.22 | -5.05 | -2.85 | 4.68 |
Interest | 0.03 | 0.00 | 0.00 | 0.00 |
InterestonDebenture / Bonds | | | | |
Intereston Term Loan | | | | |
Intereston Fixed deposits | | | | |
Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 |
Other Interest | 0.03 | 0.00 | 0.00 | 0.00 |
PBDT | 0.19 | -5.05 | -2.86 | 4.68 |
Depreciation | 1.36 | 1.39 | 2.98 | 4.51 |
Profit Before Taxation & Exceptional Items | -1.17 | -6.44 | -5.83 | 0.18 |
Exceptional Income / Expenses | | | | |
Profit Before Tax | -1.17 | -6.44 | -5.83 | 0.18 |
Provision for Tax | -0.26 | -0.26 | -0.73 | -0.48 |
Current Income Tax | 0.16 | 0.08 | 0.01 | 0.02 |
Deferred Tax | -0.44 | -0.35 | -0.74 | -0.51 |
Other taxes | 0.02 | 0.01 | 0.00 | 0.00 |
Profit After Tax | -0.91 | -6.18 | -5.10 | 0.66 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | |
Share of Associate | | | | |
Other Consolidated Items | | | | |
Consolidated Net Profit | -0.91 | -6.18 | -5.10 | 0.66 |
Adjustments to PAT | -0.19 | -0.17 | -0.07 | 0.03 |
Profit Balance B/F | -2.48 | 3.87 | 9.04 | 8.35 |
Appropriations | -3.58 | -2.48 | 3.87 | 9.04 |
General Reserves | | | | |
Proposed Equity Dividend | | | | |
Corporate dividend tax | | | | |
Other Appropriation | -3.58 | -2.48 | 3.87 | 9.04 |
Equity Dividend % | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 |