(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
199.23
204.68
176.91
138.81
101.68
Software Services & Operating Revenues
199.23
204.68
176.91
138.81
101.68
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)
199.23
204.68
176.91
138.81
101.68
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.86
2.17
2.33
1.51
Electricity & Power
1.86
2.17
2.33
1.51
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
130.66
121.01
86.97
66.87
Salaries, Wages & Bonus
110.20
107.74
76.84
59.86
Contributions to EPF & Pension Funds
5.25
4.80
6.87
4.40
Wheeling & Transmission Charges recoverable
5.32
5.15
3.26
2.61
Other Employees Cost
9.89
3.31
0.00
0.00
0.00
Cost of Software developments
0.37
0.44
1.35
0.63
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
Training Expenses
0.37
0.44
1.35
0.63
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4.64
3.94
2.82
2.50
Repairs and Maintenance
4.64
3.94
0.00
2.82
2.50
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
32.61
31.79
131.65
17.97
13.50
Insurance
0.04
0.04
0.03
0.02
Printing and stationery
0.01
0.22
0.11
0.02
Professional and legal fees
6.88
5.99
2.71
1.67
Other Administration
13.03
14.89
131.65
8.52
7.39
Selling and Marketing Expenses
0.38
0.85
0.31
0.03
Advertisement & Sales Promotion
0.11
0.71
0.31
0.03
Commission, Brokerage & Discounts
Other Selling Expenses
0.27
0.14
0.00
0.00
0.00
Miscellaneous Expenses
0.05
1.08
0.18
0.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.85
0.04
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.01
Other Miscellaneous Expenses
0.05
0.23
0.00
0.13
0.12
Less: Expenses Capitalised
Total Expenditure
170.57
161.26
131.65
111.93
85.21
Operating Profit (Excl OI)
28.66
43.42
45.26
26.88
16.47
Other Income
8.36
3.51
4.44
5.87
Interest Received
0.12
0.05
0.00
0.01
0.01
Dividend Received
1.09
1.08
0.39
Profit on sale of Fixed Assets
0.02
0.01
Profits on sale of Investments
Foreign Exchange Gains
8.24
2.35
3.33
5.46
Others
0.00
0.01
0.00
0.01
0.00
Operating Profit
37.02
46.93
45.26
31.32
22.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.06
0.05
0.04
Other Interest
0.11
0.04
0.00
0.04
0.00
PBDT
36.81
46.83
45.26
31.24
22.31
Depreciation
3.56
3.26
3.18
2.37
1.38
Profit Before Taxation & Exceptional Items
33.25
43.57
42.08
28.86
20.93
Exceptional Income / Expenses
Profit Before Tax
33.25
43.57
42.08
28.86
20.93
Provision for Tax
11.00
13.80
13.12
9.03
6.54
Current Income Tax
12.69
14.89
13.12
9.55
6.79
Deferred Tax
-1.09
-0.52
-0.24
Other taxes
11.00
0.00
13.12
0.00
0.00
Profit After Tax
22.25
29.77
28.95
19.83
14.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.25
29.77
28.95
19.83
14.39
Profit Balance B/F
150.55
120.78
95.00
75.16
60.78
Appropriations
172.80
150.55
123.95
95.00
75.16
Other Appropriation
172.80
150.55
123.95
95.00
75.16
Earnings Per Share
445.00
595.00
579.00
397.00
288.00
Adjusted EPS
445.00
595.00
579.00
397.00
288.00