(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
1183.90
875.70
632.00
800.30
1154.10
Software Services & Operating Revenues
1183.90
875.70
632.00
800.30
1154.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1183.90
875.70
632.00
800.30
1154.10
Stock Adjustments
8.60
-0.10
-8.50
8.60
Raw Material Consumed
1071.60
802.00
592.00
721.10
973.20
Other Direct Purchases / Brought in cost
1071.60
802.00
592.00
721.10
973.20
Others raw material cost
2143.10
1603.90
1183.90
1442.20
1946.40
Power & Fuel Cost
0.50
0.50
0.70
1.10
1.50
Electricity & Power
0.50
0.50
0.70
1.10
1.50
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
5.30
7.00
18.40
50.00
70.70
Salaries, Wages & Bonus
5.20
6.90
17.50
48.60
67.20
Contributions to EPF & Pension Funds
0.00
0.00
0.80
0.90
2.10
Wheeling & Transmission Charges recoverable
0.10
0.10
0.10
0.40
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.10
7.50
0.50
3.80
12.70
Repairs and Maintenance
0.50
0.10
0.30
3.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.10
7.00
0.30
3.50
9.20
General and Administration Expenses
13.20
13.40
16.60
24.80
66.60
Rates & Taxes
0.00
0.60
0.10
0.40
0.40
Printing and stationery
0.30
0.30
0.30
1.40
5.40
Professional and legal fees
2.30
4.30
2.00
1.80
5.50
Other Administration
6.10
4.50
10.70
14.60
39.90
Selling and Marketing Expenses
0.20
0.00
0.30
0.40
Advertisement & Sales Promotion
0.20
0.00
0.30
0.40
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.60
29.00
32.30
2.90
7.70
Bad debts /advances written off
48.10
23.60
31.90
1.00
3.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.40
1.80
0.90
Losson foreign exchange fluctuations
3.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
1.40
0.00
0.10
2.90
Less: Expenses Capitalised
Total Expenditure
1149.10
859.20
652.00
804.00
1141.40
Operating Profit (Excl OI)
34.80
16.50
-20.00
-3.70
12.70
Other Income
61.00
49.20
45.00
47.40
68.20
Interest Received
2.00
0.90
5.80
26.50
23.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.80
21.70
1.30
Foreign Exchange Gains
41.80
37.80
20.00
44.30
Others
9.40
26.60
0.00
1.00
0.40
Operating Profit
95.80
65.70
25.00
43.70
80.90
Interest
0.90
7.00
15.50
31.40
31.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
7.00
15.50
31.40
Other Interest
0.00
0.00
0.00
0.00
31.10
PBDT
94.90
58.70
9.50
12.30
49.80
Depreciation
1.90
3.00
3.90
4.30
4.80
Profit Before Taxation & Exceptional Items
93.10
55.70
5.60
8.00
45.00
Exceptional Income / Expenses
Profit Before Tax
93.10
55.70
5.60
8.00
45.00
Provision for Tax
-1.40
-3.40
2.50
-1.90
4.40
Current Income Tax
1.60
5.00
1.80
5.50
Deferred Tax
0.30
-7.70
1.70
-1.40
-1.20
Other taxes
-3.30
-0.70
2.50
-2.20
0.00
Profit After Tax
94.50
59.10
3.00
9.90
40.60
Extra items
0.00
-22.20
0.00
0.00
0.00
Minority Interest
-18.00
-2.40
-1.80
-2.40
-1.10
Consolidated Net Profit
76.40
34.40
1.30
7.50
39.50
Profit Balance B/F
397.90
324.60
279.60
297.70
251.80
Appropriations
474.30
359.00
280.90
305.20
291.30
Other Appropriation
474.30
359.00
280.90
305.20
291.30
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00