(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
190.25
200.52
174.77
152.70
126.76
Software Services & Operating Revenues
190.25
200.52
174.77
152.70
126.76
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)
190.25
200.52
174.77
152.70
126.76
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.27
2.06
2.80
Electricity & Power
2.27
2.06
2.80
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
121.74
124.18
120.53
Salaries, Wages & Bonus
111.98
109.70
109.08
Contributions to EPF & Pension Funds
6.00
5.73
5.86
Wheeling & Transmission Charges recoverable
3.75
6.35
5.60
Other Employees Cost
0.00
2.40
0.00
0.00
0.00
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
7.53
4.81
1.44
Repairs and Maintenance
7.53
4.81
1.44
0.00
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
19.70
27.22
17.89
130.65
244.12
Rates & Taxes
0.20
1.24
0.24
Professional and legal fees
4.25
9.88
5.66
Other Administration
5.73
6.50
6.24
130.65
244.12
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.14
5.24
4.16
Bad debts /advances written off
Provision for doubtful debts
1.83
Losson disposal of fixed assets(net)
0.29
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.85
3.41
4.16
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
153.37
163.52
146.83
130.65
244.12
Operating Profit (Excl OI)
36.89
37.01
27.94
22.05
-117.37
Other Income
18.97
4.34
12.47
122.06
Interest Received
0.01
0.01
0.02
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.99
0.96
0.73
Foreign Exchange Gains
11.97
3.38
11.73
Others
0.00
0.00
0.00
0.00
122.06
Operating Profit
55.86
41.35
40.41
22.05
4.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.18
0.98
0.28
0.00
0.00
PBDT
55.67
40.37
40.14
22.05
4.70
Depreciation
10.66
9.01
3.84
Profit Before Taxation & Exceptional Items
45.02
31.36
36.30
22.05
4.70
Exceptional Income / Expenses
Profit Before Tax
45.02
31.36
36.30
22.05
4.70
Provision for Tax
9.20
10.44
9.83
7.02
-0.20
Current Income Tax
13.25
12.25
10.71
7.02
Deferred Tax
-4.04
-1.81
1.11
-0.20
Other taxes
0.00
0.00
-2.00
7.02
-0.20
Profit After Tax
35.81
20.91
26.47
15.04
4.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.81
20.91
26.47
15.04
4.90
Profit Balance B/F
283.69
262.78
236.31
221.27
216.37
Appropriations
319.50
283.69
262.78
236.31
221.27
Other Appropriation
319.50
283.69
262.78
236.31
221.27
Earnings Per Share
3581.00
2091.00
2647.00
1504.00
490.00
Adjusted EPS
3581.00
2091.00
2647.00
1504.00
490.00