(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
329.68
378.01
240.50
299.37
Software Services & Operating Revenues
329.68
378.01
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
240.50
299.37
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
329.68
378.01
240.50
299.37
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.91
6.06
6.29
Electricity & Power
5.91
6.06
6.29
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
162.67
150.13
136.40
130.63
Salaries, Wages & Bonus
135.36
131.57
120.49
114.81
Contributions to EPF & Pension Funds
6.63
6.48
4.89
4.76
Wheeling & Transmission Charges recoverable
14.52
8.96
5.61
5.68
Other Employees Cost
6.16
3.12
5.40
5.38
Cost of Software developments
0.19
2.11
9.35
12.79
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Software License cost
0.19
2.11
9.35
12.79
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
27.98
29.65
18.78
16.63
Repairs and Maintenance
20.14
23.34
14.16
16.63
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7.84
6.32
4.63
0.00
General and Administration Expenses
72.10
99.00
94.37
110.06
Rates & Taxes
1.07
0.21
0.03
0.02
Insurance
0.05
0.08
0.26
0.30
Printing and stationery
1.58
1.07
0.74
0.54
Professional and legal fees
10.34
34.96
27.35
30.70
Other Administration
43.20
47.09
50.02
54.36
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.54
65.19
9.06
13.56
Bad debts /advances written off
4.46
3.96
0.34
12.58
Provision for doubtful debts
1.48
8.10
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
59.62
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.08
0.12
0.62
0.98
Less: Expenses Capitalised
Total Expenditure
273.39
352.15
274.26
283.67
Operating Profit (Excl OI)
56.29
25.86
-33.76
15.70
Other Income
28.30
11.12
61.63
69.49
Interest Received
1.48
9.03
11.51
17.43
Profit on sale of Fixed Assets
0.09
Profits on sale of Investments
Provision Written Back
6.07
0.71
0.86
48.20
Foreign Exchange Gains
19.87
47.92
3.34
Operating Profit
84.58
36.98
27.87
85.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.43
0.45
0.81
0.10
Other Interest
0.00
0.00
0.00
0.00
Depreciation
8.39
10.60
11.41
16.63
Profit Before Taxation & Exceptional Items
75.77
25.93
15.66
68.46
Exceptional Income / Expenses
Profit Before Tax
75.77
25.93
15.66
68.46
Provision for Tax
16.69
21.74
5.52
22.19
Current Income Tax
26.55
10.60
10.92
9.93
Deferred Tax
-9.87
11.15
-5.40
12.26
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
59.08
4.19
10.14
46.27
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.08
4.19
10.14
46.27
Profit Balance B/F
426.96
493.85
483.70
437.43
Appropriations
486.04
498.03
493.85
483.70
Corporate dividend tax
12.08
Other Appropriation
486.04
485.95
493.85
483.70
Earnings Per Share
835.00
59.00
143.00
654.00
Adjusted EPS
835.00
59.00
143.00
654.00