(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
156.95
156.80
133.90
110.00
83.90
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
156.95
156.80
133.90
110.00
83.90
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
156.95
156.80
133.90
110.00
83.90
Stock Adjustments
-0.92
-8.86
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
2.06
1.55
Electricity & Power
2.50
2.06
1.55
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
89.06
77.21
63.31
59.00
50.20
Salaries, Wages & Bonus
75.69
66.19
55.51
59.00
50.20
Contributions to EPF & Pension Funds
6.07
5.36
4.30
Wheeling & Transmission Charges recoverable
6.45
3.44
2.89
Other Employees Cost
0.85
2.21
0.60
0.00
0.00
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
4.87
5.21
6.90
Repairs and Maintenance
4.87
5.21
5.51
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
1.39
0.00
0.00
General and Administration Expenses
34.35
37.94
20.83
18.70
16.80
Printing and stationery
0.22
0.19
0.15
Professional and legal fees
2.40
4.40
2.71
Other Administration
25.75
26.83
13.60
18.70
16.80
Selling and Marketing Expenses
0.53
0.94
0.42
Advertisement & Sales Promotion
0.53
0.94
0.42
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.21
5.09
4.14
0.30
Bad debts /advances written off
Provision for doubtful debts
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.81
5.09
4.14
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
132.60
119.58
97.13
77.80
67.30
Operating Profit (Excl OI)
24.35
37.22
36.77
32.20
16.60
Other Income
5.95
7.66
6.44
3.40
1.10
Interest Received
1.48
1.38
0.88
0.70
0.20
Dividend Received
0.59
0.42
0.77
0.70
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.55
0.16
4.79
1.40
0.40
Foreign Exchange Gains
2.95
5.70
0.70
Others
0.38
0.00
0.00
0.00
0.00
Operating Profit
30.30
44.88
43.21
35.60
17.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.25
0.92
0.99
Other Interest
0.00
0.00
0.00
0.10
0.00
PBDT
28.06
43.96
42.22
35.50
17.70
Depreciation
9.01
7.50
5.91
4.30
5.10
Profit Before Taxation & Exceptional Items
19.05
36.46
36.31
31.20
12.60
Exceptional Income / Expenses
Profit Before Tax
19.05
36.46
36.31
31.20
12.60
Provision for Tax
5.31
9.78
12.06
11.30
4.10
Current Income Tax
6.66
10.71
12.60
10.80
4.90
Deferred Tax
-1.35
-0.93
-0.54
1.00
-0.40
Other taxes
0.00
0.00
0.00
-0.40
-0.30
Profit After Tax
13.74
26.68
24.25
19.90
8.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.74
26.68
24.25
19.90
8.40
Profit Balance B/F
32.63
69.75
45.50
25.60
14.10
Appropriations
46.37
96.43
69.75
45.50
25.60
Other Appropriation
46.37
96.43
69.75
45.50
25.60
Earnings Per Share
2.00
4.00
55.00
45.00
19.00
Adjusted EPS
2.00
4.00
4.00
3.00
1.00