(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
761.74
697.40
522.34
335.04
Software Services & Operating Revenues
761.74
697.40
522.34
335.04
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
761.74
697.40
522.34
335.04
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.62
4.91
4.70
3.05
Electricity & Power
5.62
4.91
4.70
3.05
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
499.85
439.84
329.87
209.67
Salaries, Wages & Bonus
417.39
330.62
265.79
150.31
Contributions to EPF & Pension Funds
17.25
13.29
11.48
7.25
Wheeling & Transmission Charges recoverable
47.70
47.70
31.36
52.11
Other Employees Cost
17.50
48.23
21.24
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
5.48
5.27
14.66
14.73
Repairs and Maintenance
5.48
5.27
5.98
4.74
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
8.68
10.00
General and Administration Expenses
88.77
88.00
66.83
47.68
Rates & Taxes
0.00
0.00
0.02
Printing and stationery
1.00
0.99
0.52
0.31
Professional and legal fees
3.46
13.70
7.50
5.72
Other Administration
65.16
54.69
41.75
30.96
Selling and Marketing Expenses
2.46
1.81
1.69
1.50
Advertisement & Sales Promotion
2.32
1.73
1.54
0.54
Commission, Brokerage & Discounts
Freight outwards
0.14
0.08
0.15
0.97
Other Selling Expenses
0.14
0.08
0.00
0.97
Miscellaneous Expenses
15.21
12.63
2.66
0.83
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.46
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.21
12.63
2.20
0.83
Less: Expenses Capitalised
Total Expenditure
617.39
552.47
420.41
277.47
Operating Profit (Excl OI)
144.35
144.93
101.93
57.58
Interest Received
4.03
0.61
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.21
Operating Profit
148.60
148.38
102.96
57.58
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
1.32
PBDT
148.60
148.38
102.96
56.25
Depreciation
42.44
45.67
24.49
12.55
Profit Before Taxation & Exceptional Items
106.16
102.71
78.47
43.70
Exceptional Income / Expenses
Profit Before Tax
106.16
102.71
78.47
43.70
Provision for Tax
-6.01
-5.11
-4.01
0.03
Current Income Tax
23.03
20.90
15.81
8.74
Deferred Tax
-28.74
-26.01
-4.15
-0.01
Other taxes
-0.31
0.00
-15.67
-8.70
Profit After Tax
112.17
107.82
82.48
43.67
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.17
107.82
82.48
43.67
Profit Balance B/F
261.34
155.43
76.05
31.74
Appropriations
373.51
263.25
158.53
76.05
Other Appropriation
373.51
263.25
158.53
76.05
Earnings Per Share
140.00
135.00
103.00
55.00
Adjusted EPS
140.00
135.00
103.00
55.00