(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
1203.82
1052.33
949.94
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1203.82
1052.33
949.94
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1203.82
1052.33
949.94
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.97
11.02
13.33
Electricity & Power
9.97
11.02
13.33
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
759.72
613.63
531.55
Salaries, Wages & Bonus
673.38
531.84
467.43
Contributions to EPF & Pension Funds
26.50
27.33
25.49
Wheeling & Transmission Charges recoverable
43.37
35.15
23.93
Other Employees Cost
16.48
19.30
14.69
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
406.44
280.30
187.74
Rates & Taxes
1.11
1.97
4.02
Professional and legal fees
172.37
91.10
51.20
Other Administration
173.71
139.70
91.61
Selling and Marketing Expenses
5.93
9.65
6.42
Advertisement & Sales Promotion
5.93
9.65
6.42
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
28.35
18.27
28.63
Bad debts /advances written off
0.91
Provision for doubtful debts
4.90
1.09
0.54
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.97
6.90
3.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.48
9.37
24.49
Less: Expenses Capitalised
Total Expenditure
1210.41
932.87
767.67
Operating Profit (Excl OI)
-6.59
119.47
182.27
Other Income
14.82
11.10
10.42
Interest Received
13.93
11.08
9.65
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
8.23
130.57
192.69
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.00
7.48
9.67
Depreciation
38.07
39.10
32.20
Profit Before Taxation & Exceptional Items
-39.84
83.99
149.18
Exceptional Income / Expenses
-28.46
Profit Before Tax
-68.30
83.99
149.18
Provision for Tax
34.99
47.54
64.06
Current Income Tax
14.76
54.58
65.56
Deferred Tax
20.23
-7.03
-2.12
Profit After Tax
-103.29
36.45
85.12
Consolidated Net Profit
-103.29
36.45
85.12
Profit Balance B/F
288.76
252.31
167.19
Appropriations
185.47
288.76
252.31
Other Appropriation
185.47
288.76
252.31
Earnings Per Share
-65.00
23.00
53.00
Adjusted EPS
-65.00
23.00
53.00