(Rs. in Million) |
Particulars | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 |
INCOME : | | | | | |
Operating Income | 295.40 | 1123.80 | 3110.50 | 2603.80 | 3293.40 |
Software Services & Operating Revenues | | | | | |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 295.40 | 1123.80 | 3110.50 | 2603.80 | 3293.40 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 295.40 | 1123.80 | 3110.50 | 2603.80 | 3293.40 |
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 | 0.30 | 2.20 | 7.90 | 6.90 | 6.90 |
Electricity & Power | 0.30 | 2.20 | 7.90 | 6.90 | 6.90 |
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 | 79.40 | 588.70 | 1647.10 | 1516.00 | 1744.90 |
Salaries, Wages & Bonus | 73.90 | 585.20 | 1641.30 | 1510.00 | 1737.60 |
Contributions to EPF & Pension Funds | 0.50 | 0.60 | 1.50 | 1.80 | 2.50 |
Wheeling & Transmission Charges recoverable | 5.00 | 2.80 | 4.30 | 4.20 | 4.80 |
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 | 1.10 | 16.30 | 56.40 | 59.10 | 32.20 |
Repairs and Maintenance | 0.10 | 1.50 | 1.50 | 8.70 | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 1.00 | 14.90 | 54.80 | 50.40 | 32.20 |
General and Administration Expenses | 7.90 | 47.60 | 424.40 | 268.90 | 280.70 |
Rates & Taxes | 0.30 | 4.50 | 8.90 | 7.80 | 3.80 |
Insurance | 0.10 | 1.00 | 2.10 | 1.30 | 1.40 |
Printing and stationery | 0.20 | 2.10 | 3.30 | 1.30 | |
Professional and legal fees | 0.20 | 1.10 | 3.40 | 7.20 | 5.30 |
Other Administration | 6.60 | 28.60 | 388.90 | 232.70 | 249.70 |
Selling and Marketing Expenses | 0.20 | 2.60 | 2.10 | 2.60 | 2.10 |
Advertisement & Sales Promotion | 0.20 | 2.60 | 2.10 | 2.60 | 2.10 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 27.50 | 279.70 | 221.00 | 271.60 | 226.10 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | 37.10 | | 1.90 | |
Losson foreign exchange fluctuations | | | | 7.20 | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 27.50 | 242.60 | 221.00 | 262.50 | 226.10 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 116.20 | 937.10 | 2358.90 | 2125.00 | 2293.00 |
Operating Profit (Excl OI) | 179.20 | 186.80 | 751.60 | 478.80 | 1000.40 |
Other Income | 0.60 | 2.40 | 3.20 | 4.80 | 18.90 |
Interest Received | 0.00 | 0.70 | 1.40 | 3.10 | 13.20 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | 0.90 |
Others | 0.60 | 1.70 | 1.80 | 1.70 | 4.80 |
Operating Profit | 179.80 | 189.20 | 754.70 | 483.50 | 1019.30 |
Interest | 74.20 | 52.00 | 46.90 | 39.80 | 40.80 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 68.50 | 45.30 | 41.00 | 37.70 | 39.20 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 5.70 | 6.80 | 5.80 | 2.20 | 1.70 |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 105.60 | 137.10 | 707.90 | 443.70 | 978.50 |
Depreciation | 358.80 | 375.80 | 341.50 | 186.80 | 125.40 |
Profit Before Taxation & Exceptional Items | -253.20 | -238.70 | 366.40 | 256.90 | 853.10 |
Exceptional Income / Expenses | | | | | -1.70 |
Profit Before Tax | -253.20 | -238.70 | 366.40 | 256.90 | 851.40 |
Provision for Tax | -37.90 | -12.50 | 73.90 | 25.70 | 97.90 |
Current Income Tax | | | 26.80 | 36.60 | 110.90 |
Deferred Tax | -37.90 | -12.50 | 47.10 | 16.60 | 4.20 |
Other taxes | -37.90 | -12.50 | 0.00 | -27.50 | -17.20 |
Profit After Tax | -215.30 | -226.20 | 292.50 | 231.20 | 753.50 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | -5.10 | -24.60 | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -220.50 | -250.70 | 292.50 | 231.20 | 753.50 |
Adjustments to PAT | | | 0.00 | | |
Profit Balance B/F | 2700.40 | 2951.10 | 2658.60 | 2427.40 | 1696.40 |
Appropriations | 2479.90 | 2700.40 | 2951.10 | 2658.60 | 2449.90 |
General Reserves | | | | | 22.50 |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 2479.90 | 2700.40 | 2951.10 | 2658.60 | 2427.40 |
Equity Dividend % | | | | | |
Earnings Per Share | -13.00 | -15.00 | 17.00 | 16.00 | 52.00 |
Adjusted EPS | -13.00 | -15.00 | 17.00 | 16.00 | 52.00 |