(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
638.00
636.84
278.92
137.52
89.80
Software Services & Operating Revenues
638.00
636.84
278.92
137.52
89.80
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)
638.00
636.84
278.92
137.52
89.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.89
0.64
0.83
0.33
Electricity & Power
0.89
0.64
0.83
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
0.33
0.00
Employee Cost
531.97
491.00
220.61
108.97
18.68
Salaries, Wages & Bonus
515.47
480.83
210.77
106.59
Contributions to EPF & Pension Funds
13.85
2.50
1.19
0.00
Wheeling & Transmission Charges recoverable
1.39
1.98
8.27
2.38
Other Employees Cost
1.27
5.70
0.38
0.00
18.68
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
1.99
2.10
1.20
1.09
Repairs and Maintenance
1.99
2.10
1.20
1.09
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
33.33
31.79
23.21
10.01
63.63
Rates & Taxes
7.17
5.54
0.10
0.03
Printing and stationery
0.27
0.24
0.21
Professional and legal fees
6.49
11.99
6.48
4.36
Other Administration
11.52
9.32
10.77
3.64
63.63
Selling and Marketing Expenses
0.29
0.48
1.02
0.30
Advertisement & Sales Promotion
0.29
0.48
1.02
0.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.29
0.00
Miscellaneous Expenses
13.81
62.39
Bad debts /advances written off
Provision for doubtful debts
8.74
2.32
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.17
Losson sale of non-trade current investments
0.04
Other Miscellaneous Expenses
4.86
60.07
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
582.28
588.40
246.87
120.71
82.31
Operating Profit (Excl OI)
55.72
48.44
32.05
16.82
7.49
Other Income
4.41
0.37
0.06
0.10
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.35
Profits on sale of Investments
Provision Written Back
4.41
0.02
Others
0.00
0.00
0.06
0.10
0.00
Operating Profit
60.13
48.82
32.12
16.92
7.49
Interest
17.54
12.58
6.83
3.75
0.50
InterestonDebenture / Bonds
Intereston Term Loan
11.34
11.29
6.83
Intereston Fixed deposits
Other Interest
6.15
1.25
0.00
3.75
0.50
PBDT
42.59
36.24
25.29
13.17
7.00
Depreciation
3.71
2.05
1.24
1.14
0.41
Profit Before Taxation & Exceptional Items
38.88
34.19
24.05
12.03
6.58
Exceptional Income / Expenses
Profit Before Tax
38.88
34.19
24.05
12.03
6.58
Provision for Tax
17.99
33.49
14.14
1.95
Current Income Tax
20.61
35.51
13.84
1.95
Deferred Tax
-2.62
-2.02
0.30
Other taxes
0.00
0.00
0.00
0.00
1.95
Profit After Tax
20.89
0.70
9.91
12.03
4.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.89
0.70
9.91
12.03
4.63
Profit Balance B/F
47.08
46.38
36.47
24.44
22.51
Appropriations
67.97
47.08
46.38
36.47
27.14
Other Appropriation
67.97
47.08
46.38
36.47
27.14
Earnings Per Share
246.00
8.00
117.00
141.00
54.00
Adjusted EPS
246.00
8.00
117.00
141.00
54.00