(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
193.80
197.40
249.20
149.08
174.23
Software Services & Operating Revenues
193.80
197.40
249.20
146.91
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
170.80
Other Operational Income
0.00
0.00
0.00
2.17
3.43
Operating Income (Net)
193.80
197.40
249.20
149.08
174.23
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
1.40
2.20
1.84
2.19
Electricity & Power
0.20
1.40
2.20
1.84
2.19
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
32.40
54.60
84.00
74.70
75.22
Salaries, Wages & Bonus
28.90
49.00
77.10
70.32
70.82
Contributions to EPF & Pension Funds
1.20
1.40
2.10
2.55
2.42
Wheeling & Transmission Charges recoverable
0.20
1.00
1.70
1.26
1.42
Other Employees Cost
2.00
3.30
3.10
0.57
0.56
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
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
97.70
102.50
7.20
67.14
88.80
Repairs and Maintenance
0.20
0.70
1.20
1.47
1.08
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
97.50
101.80
6.00
65.68
87.73
General and Administration Expenses
7.30
8.50
99.30
18.05
15.97
Rates & Taxes
0.10
0.20
0.40
0.29
0.70
Insurance
0.00
0.00
0.00
0.03
0.03
Printing and stationery
0.10
0.30
0.50
0.46
0.39
Professional and legal fees
0.70
2.20
2.20
0.46
0.16
Other Administration
6.30
3.40
96.20
10.73
9.88
Selling and Marketing Expenses
1.48
1.17
Advertisement & Sales Promotion
0.00
0.08
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
1.48
1.10
Miscellaneous Expenses
15.20
4.00
13.70
1.83
0.56
Bad debts /advances written off
2.50
1.40
Provision for doubtful debts
8.50
0.20
1.47
0.11
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
0.00
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
2.30
13.70
0.36
0.43
Less: Expenses Capitalised
Total Expenditure
152.90
171.00
206.30
165.04
183.93
Operating Profit (Excl OI)
40.90
26.40
42.90
-15.95
-9.70
Other Income
3.20
1.50
4.70
1.60
0.47
Interest Received
3.10
1.50
3.60
1.60
0.30
Profit on sale of Fixed Assets
0.10
0.00
0.17
Profits on sale of Investments
Provision Written Back
0.10
1.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
44.20
27.90
47.60
-14.35
-9.23
Interest
0.20
0.20
0.10
0.10
0.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.20
0.20
0.10
0.00
0.00
PBDT
44.00
27.70
47.40
-14.45
-9.31
Depreciation
14.70
14.40
11.80
10.86
14.26
Profit Before Taxation & Exceptional Items
29.20
13.40
35.60
-25.31
-23.58
Exceptional Income / Expenses
Profit Before Tax
29.20
13.40
35.60
-25.31
-23.58
Provision for Tax
8.00
-0.40
2.30
Current Income Tax
10.70
3.00
2.30
Other taxes
0.00
0.00
2.30
0.00
0.00
Profit After Tax
21.20
13.70
33.30
-25.31
-23.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.20
13.70
33.30
-25.31
-23.58
Profit Balance B/F
25.50
11.90
-19.90
5.44
29.44
Appropriations
46.70
25.60
13.40
-19.87
5.86
Other Appropriation
46.70
25.60
13.40
-19.87
5.86
Earnings Per Share
256.00
166.00
402.00
-285.00
Adjusted EPS
256.00
166.00
402.00
0.00
-285.00