(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
460.57
300.60
303.61
Software Services & Operating Revenues
460.57
300.60
303.61
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
460.57
300.60
303.61
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.59
2.27
1.88
Electricity & Power
2.59
2.27
1.88
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
222.97
328.48
156.63
Salaries, Wages & Bonus
203.15
209.98
140.83
Contributions to EPF & Pension Funds
8.65
7.82
6.16
Wheeling & Transmission Charges recoverable
6.77
5.06
4.24
Other Employees Cost
4.41
105.61
5.41
Cost of Software developments
5.67
6.65
5.34
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
5.67
6.65
5.34
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
64.62
43.02
44.13
Rates & Taxes
3.20
1.67
0.70
Professional and legal fees
16.46
11.27
13.38
Other Administration
30.43
18.15
20.51
Selling and Marketing Expenses
10.28
4.38
13.15
Advertisement & Sales Promotion
1.13
1.59
1.98
Commission, Brokerage & Discounts
9.15
2.79
11.17
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
9.59
17.18
9.69
Bad debts /advances written off
0.89
0.52
Provision for doubtful debts
5.13
Losson disposal of fixed assets(net)
3.32
Losson foreign exchange fluctuations
1.55
5.86
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.15
7.48
4.57
Less: Expenses Capitalised
Total Expenditure
315.72
401.98
231.17
Operating Profit (Excl OI)
144.85
-101.38
72.45
Interest Received
0.00
0.18
0.34
Dividend Received
0.00
0.18
0.85
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.03
Operating Profit
146.67
-95.58
74.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.55
0.56
0.23
Profit Before Taxation & Exceptional Items
142.04
-99.64
71.80
Exceptional Income / Expenses
Profit Before Tax
142.04
-99.64
71.80
Provision for Tax
44.16
-34.98
25.77
Current Income Tax
10.07
25.81
Deferred Tax
34.09
-34.98
-0.04
Other taxes
0.00
-34.98
0.00
Profit After Tax
97.89
-64.66
46.03
Consolidated Net Profit
97.89
-64.66
46.03
Profit Balance B/F
66.26
130.93
84.89
Appropriations
164.15
66.26
130.93
Other Appropriation
164.15
66.26
130.93
Earnings Per Share
116.00
-77.00
61.00
Adjusted EPS
116.00
-77.00
61.00