(Rs.in Million) |
Particulars | Mar 2012 | Mar 2011 | Mar 2009 | Mar 2008 | Mar 2007 |
INCOME : | | | | | |
Operating Income | 0.42 | 0.91 | 0.10 | 0.13 | 0.28 |
Software Services & Operating Revenues | 0.42 | 0.91 | 0.10 | 0.13 | 0.28 |
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) | 0.42 | 0.91 | 0.10 | 0.13 | 0.28 |
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 | | | | | |
Electricity & Power | | | | | |
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 | 0.10 | 0.04 | | 0.00 | 0.03 |
Salaries, Wages & Bonus | 0.10 | 0.04 | | | 0.03 |
Contributions to EPF & Pension Funds | | | | | |
Wheeling & Transmission Charges recoverable | | | | 0.00 | 0.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | | | | | |
Software Purchase | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Technical sub-contractors | 0.00 | 0.00 | 0.00 | 0.00 | 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 |
Repairs and Maintenance | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 0.26 | 0.17 | 0.11 | 0.14 | 0.19 |
Rates & Taxes | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
Insurance | | | | | 0.00 |
Printing and stationery | 0.02 | 0.01 | | 0.00 | 0.00 |
Professional and legal fees | 0.13 | 0.07 | 0.07 | 0.11 | 0.07 |
Other Administration | 0.11 | 0.09 | 0.04 | 0.03 | 0.11 |
Selling and Marketing Expenses | 0.04 | 0.03 | | 0.00 | 0.00 |
Advertisement & Sales Promotion | 0.04 | 0.03 | | 0.00 | |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 4.21 | 0.67 | 0.04 | 0.00 | 0.00 |
Bad debts /advances written off | | 0.62 | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | 0.04 | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 4.21 | 0.06 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 4.61 | 0.92 | 0.15 | 0.15 | 0.23 |
Operating Profit (Excl OI) | -4.19 | -0.01 | -0.05 | -0.02 | 0.05 |
Other Income | 0.47 | 0.44 | | | 0.01 |
Interest Received | 0.44 | 0.44 | 0.00 | 0.00 | 0.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | 0.03 | | | | |
Foreign Exchange Gains | | | | | 0.01 |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | -3.73 | 0.43 | -0.05 | -0.02 | 0.06 |
Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | -3.73 | 0.43 | -0.05 | -0.03 | 0.05 |
Depreciation | 0.03 | 0.03 | 4.06 | 4.11 | 4.17 |
Profit Before Taxation & Exceptional Items | -3.75 | 0.40 | -4.11 | -4.14 | -4.11 |
Exceptional Income / Expenses | | -4.57 | | | |
Profit Before Tax | -3.75 | -4.18 | -4.11 | -4.14 | -4.11 |
Provision for Tax | | 1.31 | | | |
Current Income Tax | | | | | |
Deferred Tax | | | | | |
Other taxes | 0.00 | 1.31 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -3.75 | -5.49 | -4.11 | -4.14 | -4.11 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | -37.62 | | | | |
Consolidated Net Profit | -41.37 | -5.49 | -4.11 | -4.14 | -4.11 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -80.11 | -74.62 | -67.08 | -62.94 | -58.82 |
Appropriations | -121.48 | -80.11 | -71.19 | -67.08 | -62.94 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -121.48 | -80.11 | -71.19 | -67.08 | -62.94 |
Equity Dividend % | | | | | |
Earnings Per Share | -8.00 | -1.00 | -1.00 | -1.00 | -1.00 |
Adjusted EPS | -8.00 | -1.00 | -1.00 | -1.00 | -1.00 |