(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
134.28
154.38
152.50
170.15
173.04
Software Services & Operating Revenues
134.28
154.38
152.50
170.15
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
173.04
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
134.28
154.38
152.50
170.15
173.04
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.58
3.47
3.04
2.50
2.55
Electricity & Power
3.58
3.47
3.04
2.50
2.55
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
81.06
76.28
77.20
93.31
91.36
Salaries, Wages & Bonus
73.02
67.73
70.06
85.20
83.14
Contributions to EPF & Pension Funds
4.46
3.74
3.88
4.62
4.29
Wheeling & Transmission Charges recoverable
1.83
1.58
1.56
1.40
2.31
Other Employees Cost
1.75
3.23
1.70
2.10
1.61
Cost of Software developments
0.20
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
1.83
1.63
1.90
2.53
1.61
Repairs and Maintenance
1.54
1.44
1.48
1.67
1.61
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.29
0.19
0.43
0.86
0.00
General and Administration Expenses
12.40
15.04
13.90
29.06
23.14
Rates & Taxes
0.02
0.01
0.15
0.37
Insurance
0.09
0.09
0.22
0.34
0.04
Professional and legal fees
0.40
1.70
1.53
2.51
1.43
Other Administration
6.08
7.08
6.66
19.95
15.87
Selling and Marketing Expenses
0.01
0.03
Advertisement & Sales Promotion
0.01
0.03
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.25
1.77
1.93
1.47
1.39
Bad debts /advances written off
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
0.41
Losson sale of non-trade current investments
0.25
Other Miscellaneous Expenses
1.95
1.52
1.53
1.46
1.39
Less: Expenses Capitalised
Total Expenditure
101.13
98.20
97.97
128.88
120.28
Operating Profit (Excl OI)
33.15
56.18
54.52
41.27
52.76
Other Income
6.94
6.66
6.83
5.91
7.18
Interest Received
0.47
1.01
0.03
0.03
0.03
Dividend Received
3.62
4.42
4.18
3.61
5.88
Profit on sale of Fixed Assets
0.03
0.22
Profits on sale of Investments
0.08
0.06
Provision Written Back
0.36
Foreign Exchange Gains
2.28
0.60
1.60
0.91
Others
0.47
0.62
2.35
0.67
0.00
Operating Profit
40.09
62.85
61.35
47.18
59.94
Interest
0.28
0.30
0.47
0.51
0.44
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.28
0.30
0.47
0.51
0.44
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
39.80
62.55
60.88
46.67
59.50
Depreciation
0.40
0.59
1.09
1.44
1.50
Profit Before Taxation & Exceptional Items
39.41
61.96
59.79
45.24
58.00
Exceptional Income / Expenses
Profit Before Tax
39.41
61.96
59.79
45.24
58.00
Provision for Tax
10.47
15.92
19.28
13.98
16.69
Current Income Tax
9.59
11.89
19.98
14.16
14.20
Deferred Tax
0.89
4.04
-0.70
-0.25
2.49
Other taxes
0.00
0.00
0.00
0.07
0.00
Profit After Tax
28.94
46.04
40.51
31.26
41.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.94
46.04
40.51
31.26
41.31
Profit Balance B/F
63.68
77.82
36.26
107.31
66.00
Appropriations
92.61
123.86
76.77
138.56
107.31
Corporate dividend tax
17.30
Other Appropriation
92.61
123.86
76.77
121.26
107.31
Equity Dividend %
400.00
500.00
850.00
Earnings Per Share
29.00
46.00
41.00
31.00
41.00
Adjusted EPS
29.00
46.00
41.00
31.00
41.00