(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
333.90
382.60
313.80
306.60
297.80
Software Services & Operating Revenues
319.30
382.60
313.80
245.40
239.10
Job Work/ Contract Receipts
14.30
Sale of Equipments & licenses
Processing Charges / ServiceIncome
60.80
58.70
Other Operational Income
0.20
0.10
0.00
0.40
0.00
Operating Income (Net)
333.90
382.60
313.80
306.60
297.80
Stock Adjustments
-29.20
5.30
-13.60
-7.90
-2.10
Raw Material Consumed
141.00
304.30
235.50
239.80
242.40
Other Direct Purchases / Brought in cost
141.00
304.30
235.50
239.80
242.40
Others raw material cost
282.00
608.60
471.10
479.60
484.70
Power & Fuel Cost
0.20
0.10
0.20
0.20
0.20
Electricity & Power
0.20
0.10
0.20
0.20
0.20
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
13.90
14.60
17.30
14.60
14.60
Salaries, Wages & Bonus
12.20
12.50
13.90
12.80
13.70
Contributions to EPF & Pension Funds
1.20
1.40
2.00
1.50
1.10
Wheeling & Transmission Charges recoverable
0.10
0.10
0.80
0.00
0.10
Other Employees Cost
0.40
0.60
0.60
0.40
-0.20
Cost of Software developments
0.50
0.00
0.00
0.10
0.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.10
0.00
Other software development expenses
0.50
0.00
0.00
0.00
0.00
Operating Expenses
0.20
1.30
2.70
1.30
0.20
Repairs and Maintenance
0.20
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
1.30
2.70
1.30
0.20
General and Administration Expenses
190.40
45.40
49.00
42.80
22.80
Rates & Taxes
0.40
0.80
0.10
0.20
0.10
Insurance
0.20
0.00
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.10
0.10
0.50
Professional and legal fees
0.50
0.60
0.50
0.50
0.30
Other Administration
189.20
43.90
39.90
34.20
21.60
Selling and Marketing Expenses
0.10
0.10
0.20
0.20
0.40
Advertisement & Sales Promotion
0.00
0.00
0.10
0.00
0.00
Commission, Brokerage & Discounts
0.10
0.10
0.10
0.20
0.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.60
0.60
2.80
0.30
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.40
2.80
0.30
0.50
Less: Expenses Capitalised
Total Expenditure
317.70
371.70
294.20
291.40
279.10
Operating Profit (Excl OI)
16.10
10.90
19.60
15.20
18.70
Other Income
7.60
10.40
4.50
2.60
1.10
Interest Received
7.60
8.80
4.50
2.60
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Others
0.00
1.60
0.00
0.00
0.00
Operating Profit
23.70
21.30
24.20
17.80
19.80
Interest
5.00
6.90
5.80
6.50
6.50
InterestonDebenture / Bonds
Intereston Term Loan
4.50
5.70
5.30
5.70
6.00
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.40
0.40
0.50
Other Interest
0.20
0.90
0.20
0.40
0.10
PBDT
18.70
14.40
18.30
11.20
13.30
Depreciation
5.00
6.80
5.90
0.40
2.40
Profit Before Taxation & Exceptional Items
13.70
7.60
12.40
10.80
10.80
Exceptional Income / Expenses
Profit Before Tax
13.70
7.60
12.40
10.80
10.80
Provision for Tax
4.50
3.40
5.20
3.40
3.50
Current Income Tax
3.10
5.80
4.70
2.20
3.70
Deferred Tax
1.40
-2.30
0.00
1.80
-0.10
Other taxes
0.00
0.00
0.50
-0.50
0.00
Profit After Tax
9.20
4.20
7.20
7.40
7.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.20
4.20
7.20
7.40
7.30
Adjustments to PAT
0.20
-3.20
Profit Balance B/F
23.90
21.40
14.00
9.80
2.50
Appropriations
33.20
25.60
21.40
14.00
9.80
Other Appropriation
33.20
25.60
21.40
14.00
9.80
Earnings Per Share
4.00
2.00
4.00
8.00
8.00
Adjusted EPS
1.00
0.00
1.00
1.00
1.00