(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
788.88
739.40
663.46
649.86
572.78
Software Services & Operating Revenues
788.88
739.40
663.46
649.86
572.78
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)
788.88
739.40
663.46
649.86
572.78
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.57
7.04
5.89
5.23
5.85
Electricity & Power
6.57
7.04
5.89
5.23
5.85
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
483.93
470.89
444.93
450.58
391.52
Salaries, Wages & Bonus
451.24
432.13
405.25
414.31
373.91
Contributions to EPF & Pension Funds
12.27
15.20
10.05
7.48
6.10
Wheeling & Transmission Charges recoverable
15.38
17.35
15.96
6.28
6.15
Other Employees Cost
5.04
6.21
13.67
22.51
5.37
Cost of Software developments
3.51
3.70
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
Training Expenses
1.93
1.18
Software License cost
1.58
2.52
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
21.01
16.62
8.43
Repairs and Maintenance
21.01
16.48
8.43
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.01
0.14
0.00
0.00
0.00
General and Administration Expenses
161.75
138.56
101.93
97.87
86.08
Rates & Taxes
2.60
0.25
0.02
0.08
0.03
Professional and legal fees
63.77
57.53
15.83
6.63
4.58
Other Administration
25.15
29.46
36.52
43.63
37.21
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
2.13
3.87
5.67
5.55
1.74
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.48
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.13
3.87
3.19
5.55
1.74
Less: Expenses Capitalised
Total Expenditure
675.39
636.98
566.85
562.74
488.89
Operating Profit (Excl OI)
113.50
102.41
96.61
87.11
83.89
Other Income
4.68
0.91
0.05
1.54
13.36
Interest Received
0.02
0.02
0.01
0.04
0.01
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Provision Written Back
1.01
Foreign Exchange Gains
3.72
0.35
1.50
12.26
Others
0.94
0.53
0.04
0.00
0.00
Operating Profit
118.18
103.32
96.65
88.65
97.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.19
0.35
0.00
0.00
0.03
PBDT
117.99
102.97
96.65
88.65
97.23
Depreciation
14.75
9.14
5.67
5.48
9.18
Profit Before Taxation & Exceptional Items
103.24
93.84
90.99
83.17
88.05
Exceptional Income / Expenses
Profit Before Tax
103.24
93.84
90.99
83.17
88.05
Provision for Tax
32.35
37.42
26.21
27.58
28.87
Current Income Tax
30.70
33.00
30.08
28.49
27.05
Deferred Tax
1.35
4.42
-3.87
-0.92
1.82
Other taxes
0.30
0.00
0.00
0.00
0.00
Profit After Tax
70.89
56.41
64.78
55.59
59.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.89
56.41
64.78
55.59
59.18
Profit Balance B/F
421.63
365.22
300.44
244.85
185.67
Appropriations
492.52
421.63
365.22
300.44
244.85
Other Appropriation
492.52
421.63
365.22
300.44
244.85
Earnings Per Share
7089.00
5641.00
6478.00
5559.00
5918.00
Adjusted EPS
7089.00
5641.00
6478.00
5559.00
5918.00