(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Operating Income
508.02
362.77
235.65
Software Services & Operating Revenues
508.02
362.77
235.65
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
508.02
362.77
235.65
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
225.37
138.56
80.50
Salaries, Wages & Bonus
190.85
117.54
72.07
Contributions to EPF & Pension Funds
9.39
5.59
3.25
Wheeling & Transmission Charges recoverable
22.07
14.02
4.16
Other Employees Cost
3.06
1.42
1.01
Cost of Software developments
7.14
5.65
5.95
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
7.14
5.65
5.95
Operating Expenses
2.90
0.44
1.07
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.90
0.44
1.07
General and Administration Expenses
125.62
106.25
61.85
Rates & Taxes
3.12
4.67
2.86
Professional and legal fees
8.62
4.39
13.33
Other Administration
57.60
33.61
17.26
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.40
32.24
25.31
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.55
Losson foreign exchange fluctuations
29.59
12.35
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
2.65
12.40
Less: Expenses Capitalised
Total Expenditure
363.43
283.14
174.68
Operating Profit (Excl OI)
144.59
79.62
60.97
Other Income
23.57
0.15
0.08
Interest Received
0.23
0.15
0.08
Profit on sale of Fixed Assets
0.58
Profits on sale of Investments
Foreign Exchange Gains
22.76
Operating Profit
168.16
79.77
61.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.14
0.11
0.11
Other Interest
11.40
10.23
4.17
Depreciation
90.69
54.83
32.97
Profit Before Taxation & Exceptional Items
65.93
14.60
23.81
Exceptional Income / Expenses
Profit Before Tax
65.93
14.60
23.81
Provision for Tax
24.10
6.32
11.17
Current Income Tax
22.94
19.21
5.00
Deferred Tax
1.16
-12.89
6.17
Profit After Tax
41.83
8.28
12.64
Consolidated Net Profit
41.83
8.28
12.64
Profit Balance B/F
34.87
26.58
13.94
Appropriations
76.69
34.87
26.58
Other Appropriation
76.69
34.87
26.58
Earnings Per Share
1431.00
391.00
597.00
Adjusted EPS
1431.00
391.00
597.00