(Rs.in Million) |
Particulars | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 |
INCOME : | | | | | |
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 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 30.17 | 76.50 | 257.51 | 383.66 | 595.11 |
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 | 0.21 | 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 | |
Training Expenses | | | | | |
Software License cost | | | | | |
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 | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
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 |
Rates & Taxes | | | | | 2.43 |
Insurance | | | | | 1.78 |
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 | | | | | |
Freight outwards | | | 0.05 | 0.77 | |
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 | |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
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 Term Loan | | | | | |
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 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -12.80 | -84.06 | -11.64 | 36.39 | 25.88 |
Adjustments to PAT | | | | | |
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 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 47.23 | 60.03 | 144.09 | 155.72 | 119.34 |
Equity Dividend % | | | | | |
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 |