(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
238.03
271.73
245.94
322.80
544.00
Software Services & Operating Revenues
322.80
544.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
238.03
271.73
245.94
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
238.03
271.73
245.94
322.80
544.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.94
6.02
6.81
Electricity & Power
1.94
6.02
6.81
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
162.21
169.31
156.64
Salaries, Wages & Bonus
144.92
150.41
138.89
Contributions to EPF & Pension Funds
7.21
8.71
7.18
Wheeling & Transmission Charges recoverable
9.98
7.49
9.40
Other Employees Cost
0.10
2.69
1.17
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
16.71
9.94
12.19
Repairs and Maintenance
8.86
8.51
10.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7.85
1.43
2.19
0.00
0.00
General and Administration Expenses
14.22
44.07
35.83
250.75
449.35
Rates & Taxes
0.08
0.27
0.20
Printing and stationery
0.23
0.03
0.07
Professional and legal fees
1.29
3.26
2.32
Other Administration
3.84
6.31
2.58
250.75
449.35
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
0.35
2.72
1.27
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.35
2.72
1.27
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
195.42
232.06
212.73
250.75
449.35
Operating Profit (Excl OI)
42.60
39.66
33.21
72.05
94.65
Other Income
27.77
23.23
29.47
Interest Received
0.00
0.00
0.01
0.00
0.00
Profit on sale of Fixed Assets
2.63
Profits on sale of Investments
3.14
2.49
8.32
Provision Written Back
6.29
Foreign Exchange Gains
15.71
9.45
21.14
Others
0.00
11.29
0.00
0.00
0.00
Operating Profit
70.37
62.90
62.68
72.05
94.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.55
0.37
0.00
0.00
0.00
PBDT
69.82
62.53
62.68
72.05
94.65
Depreciation
11.89
3.87
1.13
2.83
3.76
Profit Before Taxation & Exceptional Items
57.94
58.66
61.55
69.22
90.89
Exceptional Income / Expenses
-1.79
Profit Before Tax
57.94
58.66
61.55
67.43
90.89
Provision for Tax
19.66
19.91
21.40
19.80
29.78
Current Income Tax
19.00
19.62
16.30
19.80
29.78
Other taxes
0.00
0.00
0.00
19.80
29.78
Profit After Tax
38.27
38.75
40.15
47.64
61.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.27
38.75
40.15
47.64
61.11
Profit Balance B/F
344.51
305.77
265.61
296.47
235.36
Appropriations
382.79
344.51
305.77
344.11
296.47
Corporate dividend tax
10.06
Other Appropriation
382.79
344.51
305.77
327.61
296.47
Equity Dividend %
62000.00
Earnings Per Share
3827.00
3875.00
4015.00
4764.00
6111.00
Adjusted EPS
3827.00
3875.00
4015.00
4764.00
6111.00