(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
3005.59
2953.36
2984.08
2785.20
2868.40
Software Services & Operating Revenues
2985.07
2937.67
2950.00
2762.80
2845.27
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
20.52
15.69
34.08
22.40
23.13
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
3005.59
2953.36
2984.08
2785.20
2868.40
Stock Adjustments
7.94
-7.96
-0.41
0.20
0.00
Raw Material Consumed
2972.89
2933.78
2957.17
2753.20
2829.13
Opening Raw Materials
8.93
0.97
0.55
0.80
Purchases Raw Materials
2964.95
2941.74
2957.59
2753.00
Closing Raw Materials
0.99
8.93
0.97
0.60
Other Direct Purchases / Brought in cost
2829.13
Others raw material cost
0.00
0.00
0.00
0.00
5658.26
Power & Fuel Cost
0.32
0.42
0.44
0.50
0.78
Electricity & Power
0.32
0.42
0.44
0.50
0.78
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
13.79
15.13
15.74
13.10
16.26
Salaries, Wages & Bonus
13.20
14.47
15.21
12.80
15.81
Contributions to EPF & Pension Funds
0.58
0.59
0.50
0.30
0.44
Wheeling & Transmission Charges recoverable
0.01
0.07
0.03
0.00
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.02
Technical sub-contractors
0.00
Other software development expenses
0.02
0.00
0.00
0.00
0.00
Operating Expenses
1.03
0.70
0.62
0.60
0.19
Repairs and Maintenance
0.11
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.03
0.70
0.62
0.60
0.08
General and Administration Expenses
5.74
2.38
3.59
2.10
3.72
Insurance
0.03
0.03
0.05
0.00
0.04
Printing and stationery
0.18
0.12
0.13
0.10
0.05
Professional and legal fees
0.85
0.77
0.45
0.30
1.39
Other Administration
2.08
1.46
2.96
1.70
2.20
Selling and Marketing Expenses
0.24
0.47
0.28
0.10
0.42
Advertisement & Sales Promotion
0.10
0.24
0.04
0.00
0.40
Commission, Brokerage & Discounts
0.06
0.04
0.03
0.00
0.00
Freight outwards
0.01
0.07
0.06
0.00
0.02
Other Selling Expenses
0.07
0.18
0.20
0.10
0.02
Miscellaneous Expenses
0.30
0.30
0.35
0.30
0.38
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.30
0.35
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
3002.27
2945.21
2977.77
2770.10
2850.87
Operating Profit (Excl OI)
3.32
8.14
6.31
15.00
17.53
Other Income
1.10
1.22
1.02
4.80
11.92
Interest Received
0.20
0.24
0.17
0.00
0.00
Dividend Received
3.70
11.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.90
0.98
0.85
1.10
0.78
Operating Profit
4.42
9.37
7.33
19.80
29.45
Interest
3.93
4.44
3.24
2.10
1.72
InterestonDebenture / Bonds
Intereston Term Loan
3.37
3.66
2.84
1.80
Intereston Fixed deposits
Bank Charges etc
0.55
0.78
0.40
0.40
Other Interest
0.00
0.00
0.00
0.00
1.72
PBDT
0.49
4.93
4.09
17.70
27.73
Depreciation
0.38
0.31
0.94
0.70
0.77
Profit Before Taxation & Exceptional Items
0.12
4.61
3.15
17.00
26.96
Exceptional Income / Expenses
Profit Before Tax
0.12
4.61
3.15
17.00
26.96
Provision for Tax
0.10
2.25
2.14
3.60
4.55
Current Income Tax
0.10
1.50
0.85
3.60
4.50
Other taxes
0.10
2.25
2.14
0.00
0.00
Profit After Tax
0.01
2.36
1.02
13.40
22.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.01
2.36
1.02
13.40
22.41
Profit Balance B/F
88.33
85.97
84.95
72.30
49.88
Appropriations
88.35
88.33
85.97
85.70
72.29
Other Appropriation
88.35
88.33
85.97
85.70
72.29
Earnings Per Share
0.00
0.00
0.00
2.00
4.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00