Operating Income
64.70
147.42
80.55
140.49
81.11
Software Services & Operating Revenues
64.70
147.42
80.55
140.49
81.11
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
64.70
147.42
80.55
140.49
81.11
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
0.01
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
0.01
NA
NA
NA
NA
Others raw material cost
0.01
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.84
0.69
0.29
0.58
1.52
Electricity & Power
0.84
0.69
0.29
0.58
1.52
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
81.66
180.90
139.51
56.35
62.18
Salaries, Wages & Bonus
109.01
102.02
55.09
44.32
59.28
Contributions to EPF & Pension Funds
2.26
1.84
1.28
1.48
1.86
Wheeling & Transmission Charges recoverable
2.55
2.77
0.70
0.16
1.04
Other Employees Cost
-32.15
74.27
82.43
10.39
0.00
Cost of Software developments
4.66
3.93
2.71
3.25
5.32
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
4.66
3.93
2.71
3.25
5.32
Operating Expenses
6.84
9.78
2.51
1.46
2.27
Repairs and Maintenance
1.43
1.97
1.61
1.34
2.21
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
5.41
7.81
0.90
0.12
0.06
General and Administration Expenses
54.71
108.64
55.38
39.72
32.72
Rates & Taxes
2.52
1.31
1.23
2.41
0.95
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
37.18
90.81
41.27
31.22
16.64
Other Administration
7.78
9.88
5.90
3.10
9.19
Selling and Marketing Expenses
3.98
1.55
0.35
0.40
0.41
Advertisement & Sales Promotion
2.25
0.64
0.35
0.40
0.41
Commission, Brokerage & Discounts
1.73
0.91
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.14
22.20
29.17
3.17
7.63
Bad debts /advances written off
8.15
20.86
1.59
NA
3.64
Provision for doubtful debts
12.52
NA
23.02
2.84
3.48
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.15
NA
NA
0.18
NA
Losson sale of non-trade current investments
NA
NA
1.79
NA
0.18
Other Miscellaneous Expenses
16.34
1.34
2.78
0.16
0.33
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
189.83
327.70
229.93
104.93
112.06
Operating Profit (Excl OI)
-125.13
-180.28
-149.38
35.56
-30.94
Other Income
23.25
37.52
15.75
11.39
16.48
Interest Received
0.96
1.07
5.62
1.73
0.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.17
0.22
0.02
NA
NA
Profits on sale of Investments
9.69
14.35
NA
9.48
11.96
Provision Written Back
12.43
21.55
1.59
NA
3.62
Foreign Exchange Gains
NA
0.33
0.44
NA
0.01
Others
0.00
0.01
8.09
0.18
0.49
Operating Profit
-101.88
-142.76
-133.63
46.95
-14.46
Interest
2.06
2.54
NA
0.47
0.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2.06
2.54
0.00
0.47
0.80
PBDT
-103.95
-145.30
-133.63
46.48
-15.26
Depreciation
20.89
16.97
0.89
5.00
5.63
Profit Before Taxation & Exceptional Items
-124.84
-162.27
-134.52
41.48
-20.89
Exceptional Income / Expenses
-10.03
NA
NA
NA
NA
Profit Before Tax
-135.28
-164.42
-134.59
41.32
-20.89
Provision for Tax
3.57
-4.04
-6.25
0.53
0.60
Current Income Tax
NA
NA
0.05
NA
NA
Deferred Tax
3.57
-4.04
-6.29
0.53
0.60
Other taxes
3.57
-4.04
0.00
0.53
0.60
Profit After Tax
-138.85
-160.38
-128.34
40.79
-21.49
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
-0.24
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-138.85
-160.38
-128.34
40.79
-21.73
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-266.18
-108.67
19.93
-21.07
-0.51
Appropriations
-405.03
-269.05
-108.41
19.71
-22.24
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-405.03
-269.05
-108.41
19.71
-22.24
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-9.00
-11.00
-9.00
3.00
-2.00
Adjusted EPS
-9.00
-11.00
-9.00
3.00
-2.00