(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Operating Income
325.72
342.87
387.15
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
325.72
342.87
387.15
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
325.72
342.87
387.15
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.21
4.18
5.07
Electricity & Power
4.21
4.18
5.07
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
156.94
176.69
213.94
Salaries, Wages & Bonus
145.80
162.52
198.68
Contributions to EPF & Pension Funds
2.11
2.63
3.07
Wheeling & Transmission Charges recoverable
8.32
10.24
11.30
Other Employees Cost
0.71
1.30
0.89
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
47.25
50.88
40.58
Repairs and Maintenance
2.72
2.50
2.33
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
44.53
48.37
38.26
General and Administration Expenses
46.96
47.93
82.40
Rates & Taxes
0.02
0.19
0.09
Printing and stationery
0.01
0.05
0.07
Professional and legal fees
0.87
0.76
31.89
Other Administration
15.89
21.80
22.74
Selling and Marketing Expenses
3.20
0.58
3.38
Advertisement & Sales Promotion
3.20
0.58
3.38
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.74
0.62
3.18
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.74
0.62
3.18
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
261.29
280.87
348.56
Operating Profit (Excl OI)
64.43
62.00
38.60
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
64.43
62.41
38.75
InterestonDebenture / Bonds
Intereston Term Loan
2.79
5.12
13.15
Intereston Fixed deposits
Bank Charges etc
0.89
0.49
0.89
Other Interest
0.00
0.01
0.01
Depreciation
11.75
10.04
13.91
Profit Before Taxation & Exceptional Items
49.00
46.74
10.78
Exceptional Income / Expenses
Profit Before Tax
49.00
46.74
10.78
Provision for Tax
9.36
16.04
3.42
Current Income Tax
14.44
17.14
5.40
Deferred Tax
-5.09
-1.10
-1.98
Profit After Tax
39.65
30.70
7.36
Consolidated Net Profit
39.65
30.70
7.36
Profit Balance B/F
58.52
27.82
20.63
Appropriations
98.17
58.52
27.99
Other Appropriation
98.17
58.52
27.99
Earnings Per Share
817.00
633.00
152.00
Adjusted EPS
817.00
633.00
152.00