(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
182.90
112.02
55.59
35.44
41.96
Software Services & Operating Revenues
2.05
3.31
5.66
25.12
21.13
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
180.85
108.71
49.93
10.32
20.83
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
182.90
112.02
55.59
35.44
41.96
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
42.37
16.50
13.64
17.25
18.28
Salaries, Wages & Bonus
39.14
14.44
12.83
16.42
17.49
Contributions to EPF & Pension Funds
1.46
0.66
0.52
0.42
0.55
Wheeling & Transmission Charges recoverable
0.65
0.93
0.13
0.26
0.20
Other Employees Cost
1.12
0.48
0.17
0.14
0.04
Cost of Software developments
1.97
0.79
Software Purchase
1.26
0.78
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Training Expenses
0.71
0.02
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.01
0.01
0.31
4.21
11.52
Repairs and Maintenance
0.00
0.00
0.00
1.28
0.90
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.01
0.01
0.31
2.93
10.62
General and Administration Expenses
57.79
36.84
21.44
7.71
8.53
Rates & Taxes
1.52
0.23
0.37
0.34
0.73
Insurance
0.36
0.30
0.20
0.30
0.95
Printing and stationery
0.03
0.02
0.02
0.27
0.51
Professional and legal fees
20.96
12.60
8.52
1.02
0.85
Other Administration
32.12
22.07
10.74
3.65
3.41
Selling and Marketing Expenses
24.50
5.47
4.89
5.67
1.59
Advertisement & Sales Promotion
24.39
5.47
4.83
5.64
1.59
Commission, Brokerage & Discounts
0.06
0.02
Other Selling Expenses
0.11
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.30
8.71
9.21
3.37
2.62
Bad debts /advances written off
6.61
4.50
Provision for doubtful debts
6.44
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.51
0.94
0.81
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.18
3.27
1.96
3.37
2.62
Less: Expenses Capitalised
Total Expenditure
139.94
68.45
49.50
38.21
42.53
Operating Profit (Excl OI)
42.96
43.56
6.09
-2.77
-0.57
Other Income
9.72
0.77
0.02
0.47
0.17
Interest Received
0.78
0.51
0.01
0.11
0.03
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
2.31
0.03
Provision Written Back
6.61
0.26
Others
0.02
0.00
0.02
0.33
0.14
Operating Profit
52.68
44.33
6.12
-2.30
-0.40
Interest
1.07
0.71
0.75
0.59
1.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.81
0.46
0.41
0.49
0.47
Other Interest
0.26
0.25
0.34
0.10
1.35
PBDT
51.61
43.61
5.36
-2.89
-2.22
Depreciation
3.24
2.81
2.97
3.01
3.36
Profit Before Taxation & Exceptional Items
48.37
40.81
2.39
-5.90
-5.58
Exceptional Income / Expenses
Profit Before Tax
48.37
40.81
2.39
-5.90
-5.58
Provision for Tax
0.82
-11.89
-1.66
Current Income Tax
8.75
2.73
Deferred Tax
0.56
-12.09
-1.66
Other taxes
-8.49
-2.52
-1.66
0.00
0.00
Profit After Tax
47.55
52.69
4.05
-5.90
-5.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.55
52.69
4.05
-5.90
-5.58
Profit Balance B/F
-83.30
-135.99
-140.04
-134.14
-128.11
Appropriations
-35.75
-83.30
-135.99
-140.04
-133.69
Other Appropriation
-35.75
-83.30
-135.99
-140.04
-133.69
Earnings Per Share
81.00
90.00
7.00
-10.00
-10.00
Adjusted EPS
81.00
90.00
7.00
-10.00
-10.00