Operating Income |
24.99 |
26.42 |
25.62 |
18.94 |
20.42 |
Software Services & Operating Revenues |
24.99 |
26.42 |
25.62 |
18.94 |
20.42 |
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) |
24.99 |
26.42 |
25.62 |
18.94 |
20.42 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Stock Adjustments |
NA |
NA |
NA |
NA |
NA |
Raw Material Consumed |
NA |
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 |
NA |
NA |
NA |
NA |
NA |
Others raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
0.69 |
0.66 |
0.79 |
1.09 |
0.81 |
Electricity & Power |
0.69 |
0.66 |
0.79 |
1.09 |
0.81 |
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 |
13.07 |
12.25 |
14.80 |
17.53 |
16.15 |
Salaries, Wages & Bonus |
11.36 |
10.73 |
13.20 |
15.15 |
14.03 |
Contributions to EPF & Pension Funds |
0.91 |
0.80 |
0.68 |
0.70 |
0.67 |
Wheeling & Transmission Charges recoverable |
0.47 |
0.27 |
0.35 |
0.40 |
0.33 |
Other Employees Cost |
0.32 |
0.45 |
0.56 |
1.27 |
1.12 |
Cost of Software developments |
0.01 |
0.00 |
0.11 |
0.03 |
0.09 |
Software Purchase |
NA |
NA |
NA |
NA |
0.00 |
Technical sub-contractors |
NA |
NA |
NA |
NA |
0.00 |
Training Expenses |
NA |
NA |
NA |
NA |
NA |
Software License cost |
NA |
NA |
NA |
NA |
NA |
Other software development expenses |
0.01 |
0.00 |
0.11 |
0.03 |
0.09 |
Operating Expenses |
13.03 |
3.58 |
2.71 |
4.48 |
6.02 |
Repairs and Maintenance |
12.23 |
3.18 |
2.71 |
4.43 |
5.82 |
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 |
0.80 |
0.41 |
0.00 |
0.05 |
0.20 |
General and Administration Expenses |
7.55 |
6.40 |
4.17 |
8.29 |
11.22 |
Rates & Taxes |
0.64 |
0.63 |
0.65 |
0.63 |
3.36 |
Insurance |
0.40 |
0.45 |
0.40 |
0.38 |
0.30 |
Printing and stationery |
0.09 |
0.03 |
0.01 |
0.06 |
0.14 |
Professional and legal fees |
3.48 |
3.14 |
1.38 |
3.77 |
3.92 |
Other Administration |
2.93 |
2.15 |
1.74 |
3.44 |
3.51 |
Selling and Marketing Expenses |
0.65 |
0.52 |
0.73 |
0.32 |
0.26 |
Advertisement & Sales Promotion |
0.12 |
0.13 |
0.14 |
0.12 |
0.14 |
Commission, Brokerage & Discounts |
NA |
NA |
NA |
NA |
NA |
Freight outwards |
0.53 |
0.40 |
0.59 |
0.20 |
0.13 |
Other Selling Expenses |
0.53 |
0.40 |
0.59 |
0.20 |
0.13 |
Miscellaneous Expenses |
10.77 |
2.58 |
3.60 |
17.68 |
5.78 |
Bad debts /advances written off |
NA |
NA |
NA |
NA |
NA |
Provision for doubtful debts |
NA |
NA |
NA |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
0.15 |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
0.25 |
0.55 |
0.23 |
0.23 |
Losson sale of non-trade current investments |
NA |
NA |
NA |
15.92 |
4.67 |
Other Miscellaneous Expenses |
10.77 |
2.18 |
3.05 |
1.53 |
0.88 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
45.77 |
26.00 |
26.93 |
49.41 |
40.34 |
Operating Profit (Excl OI) |
-20.78 |
0.42 |
-1.31 |
-30.47 |
-19.91 |
Other Income |
18.27 |
21.89 |
25.85 |
15.22 |
11.93 |
Interest Received |
0.07 |
0.13 |
0.05 |
0.04 |
0.02 |
Dividend Received |
1.31 |
0.39 |
0.29 |
0.67 |
1.09 |
Profit on sale of Fixed Assets |
0.24 |
NA |
0.06 |
NA |
NA |
Profits on sale of Investments |
8.05 |
2.00 |
6.06 |
NA |
NA |
Provision Written Back |
NA |
NA |
NA |
NA |
0.04 |
Foreign Exchange Gains |
0.03 |
NA |
NA |
NA |
NA |
Others |
8.57 |
19.37 |
19.38 |
14.51 |
10.78 |
Operating Profit |
-2.50 |
22.31 |
24.54 |
-15.25 |
-7.98 |
Interest |
0.52 |
0.45 |
0.41 |
0.75 |
0.81 |
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 |
0.10 |
0.08 |
0.08 |
0.10 |
0.10 |
Other Interest |
0.42 |
0.37 |
0.33 |
0.66 |
0.70 |
PBDT |
-3.02 |
21.86 |
24.13 |
-16.01 |
-8.79 |
Depreciation |
3.17 |
2.58 |
2.87 |
2.80 |
2.61 |
Profit Before Taxation & Exceptional Items |
-6.19 |
19.28 |
21.26 |
-18.81 |
-11.40 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
NA |
Profit Before Tax |
-5.32 |
19.78 |
21.67 |
-18.81 |
-11.40 |
Provision for Tax |
-0.82 |
4.65 |
3.07 |
-6.08 |
-1.44 |
Current Income Tax |
NA |
0.74 |
0.63 |
NA |
NA |
Deferred Tax |
-0.82 |
4.04 |
1.44 |
-6.08 |
-1.44 |
Other taxes |
0.00 |
-0.14 |
1.01 |
0.00 |
0.00 |
Profit After Tax |
-4.50 |
15.14 |
18.59 |
-12.73 |
-9.97 |
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 |
1.04 |
1.12 |
Other Consolidated Items |
NA |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
-4.50 |
15.14 |
18.59 |
-11.69 |
-8.85 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
11.56 |
-3.58 |
-22.17 |
-10.47 |
-1.63 |
Appropriations |
7.06 |
11.56 |
-3.58 |
-22.17 |
-10.47 |
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 |
7.06 |
11.56 |
-3.58 |
-22.17 |
-10.47 |
Equity Dividend % |
NA |
NA |
NA |
NA |
NA |
Earnings Per Share |
-1.08 |
3.63 |
4.46 |
-2.81 |
-2.12 |
Adjusted EPS |
-1.08 |
3.63 |
4.46 |
-2.81 |
-2.12 |