(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
2306.40
2361.40
2303.02
2887.47
2227.89
Software Services & Operating Revenues
1851.70
1863.40
1735.13
1746.39
1694.67
Job Work/ Contract Receipts
Sale of Equipments & licenses
454.70
498.00
567.88
1141.08
533.22
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2306.40
2361.40
2303.02
2887.47
2227.89
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.10
11.90
10.03
9.17
9.68
Electricity & Power
9.10
11.90
10.03
9.17
9.68
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
1453.40
1477.10
1779.21
1661.35
1740.09
Salaries, Wages & Bonus
1253.40
1277.20
1529.53
1439.10
1549.32
Contributions to EPF & Pension Funds
72.00
82.80
104.32
121.41
154.56
Wheeling & Transmission Charges recoverable
127.90
117.20
114.38
84.90
23.18
Other Employees Cost
0.00
0.00
30.98
15.93
13.03
Cost of Software developments
29.90
33.20
47.46
52.92
40.52
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
29.90
33.20
47.46
52.92
40.52
Operating Expenses
232.10
211.20
220.09
232.85
154.41
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
232.10
211.20
220.09
232.85
154.41
General and Administration Expenses
387.10
430.90
490.03
532.62
538.44
Rates & Taxes
6.00
7.10
4.48
2.16
2.40
Insurance
19.30
23.20
23.88
23.20
27.50
Printing and stationery
1.80
2.90
5.17
4.20
3.99
Professional and legal fees
76.10
81.10
74.26
63.52
89.96
Other Administration
173.60
196.10
252.38
288.93
265.02
Selling and Marketing Expenses
18.50
28.10
34.77
44.58
56.06
Advertisement & Sales Promotion
18.50
28.10
34.77
44.58
56.06
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
337.60
69.80
24.87
11.21
10.22
Bad debts /advances written off
Provision for doubtful debts
94.80
0.40
8.19
9.90
9.74
Losson disposal of fixed assets(net)
0.07
-0.05
Losson foreign exchange fluctuations
208.40
48.40
15.58
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
34.30
20.90
1.10
1.25
0.52
Less: Expenses Capitalised
Total Expenditure
2467.70
2262.10
2606.46
2544.71
2549.42
Operating Profit (Excl OI)
-161.30
99.30
-303.44
342.77
-321.53
Other Income
236.00
228.50
277.20
166.92
238.80
Interest Received
25.60
120.10
93.93
106.99
108.99
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.10
4.55
0.13
1.82
Provision Written Back
22.60
0.17
0.51
Foreign Exchange Gains
19.01
18.61
Others
210.20
85.70
178.54
40.79
108.88
Operating Profit
74.80
327.80
-26.24
509.69
-82.73
Interest
579.40
449.10
354.69
328.68
310.09
InterestonDebenture / Bonds
Intereston Term Loan
471.60
398.70
134.41
65.29
77.07
Intereston Fixed deposits
Bank Charges etc
107.80
50.00
79.99
77.66
35.29
Other Interest
0.00
0.40
140.29
185.73
197.73
PBDT
-504.60
-121.30
-380.93
181.01
-392.82
Depreciation
257.10
188.80
194.16
157.45
161.53
Profit Before Taxation & Exceptional Items
-761.80
-310.10
-575.09
23.56
-554.34
Exceptional Income / Expenses
-4194.40
-124.50
-309.48
Profit Before Tax
-4956.10
-434.60
-884.57
23.56
-554.34
Provision for Tax
0.10
0.20
0.32
11.29
15.27
Current Income Tax
11.29
15.27
Other taxes
0.10
0.20
0.32
11.29
15.27
Profit After Tax
-4956.30
-434.80
-884.89
12.26
-569.61
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.20
10.30
18.05
26.94
41.99
Consolidated Net Profit
-4950.00
-424.50
-866.84
39.21
-527.62
Profit Balance B/F
-708.50
-237.60
-1134.42
-1171.45
-644.06
Appropriations
-5658.60
-662.00
-2001.26
-1132.24
-1171.45
Other Appropriation
-5658.60
-662.00
-2001.26
-1132.24
-1171.45
Earnings Per Share
-154.00
-13.00
-27.00
1.00
-16.00
Adjusted EPS
-154.00
-13.00
-27.00
1.00
-16.00