(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
451.10
380.50
346.10
308.50
342.40
Software Services & Operating Revenues
451.10
380.50
346.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
308.50
342.40
Operating Income (Net)
451.10
380.50
346.10
308.50
342.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.60
10.90
10.10
Electricity & Power
10.60
10.90
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
10.10
0.00
0.00
Employee Cost
263.40
208.60
189.50
Salaries, Wages & Bonus
242.90
181.90
166.20
Contributions to EPF & Pension Funds
13.50
10.20
9.20
Wheeling & Transmission Charges recoverable
6.60
6.60
7.00
Other Employees Cost
0.40
9.90
7.00
0.00
0.00
Cost of Software developments
56.10
34.50
34.30
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
54.20
33.30
31.70
0.00
0.00
Other software development expenses
1.90
1.20
2.60
0.00
0.00
Operating Expenses
9.10
4.70
6.60
Repairs and Maintenance
6.90
3.90
5.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.20
0.80
1.50
0.00
0.00
General and Administration Expenses
38.20
44.70
34.70
248.80
278.70
Rates & Taxes
0.30
1.30
0.30
Professional and legal fees
4.20
4.80
3.50
Other Administration
15.40
20.90
14.70
248.80
278.70
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
12.50
11.00
8.20
Bad debts /advances written off
Provision for doubtful debts
10.20
7.70
7.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
3.10
1.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
389.80
314.30
283.30
248.80
278.70
Operating Profit (Excl OI)
61.20
66.30
62.80
59.70
63.70
Other Income
12.20
10.60
19.70
20.50
19.00
Interest Received
0.20
10.20
15.10
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
9.60
0.30
Foreign Exchange Gains
2.10
0.10
4.50
Others
0.40
0.00
0.00
20.50
19.00
Operating Profit
73.40
76.90
82.50
80.20
82.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.30
0.00
0.00
0.00
0.00
PBDT
73.10
76.90
82.50
80.20
82.70
Depreciation
11.80
18.40
17.70
17.60
19.00
Profit Before Taxation & Exceptional Items
61.20
58.50
64.80
62.60
63.70
Exceptional Income / Expenses
Profit Before Tax
61.20
58.50
64.80
62.60
63.70
Provision for Tax
19.60
19.60
20.70
21.00
24.70
Current Income Tax
21.70
23.40
21.50
19.80
15.50
Deferred Tax
-2.10
-3.80
-0.80
1.20
2.80
Other taxes
0.00
0.00
0.00
0.00
6.30
Profit After Tax
41.60
38.90
44.10
41.60
39.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.60
38.90
44.10
41.60
39.00
Profit Balance B/F
292.30
341.10
297.00
255.40
216.40
Appropriations
333.90
380.00
341.10
297.00
255.40
Corporate dividend tax
29.50
12.70
Other Appropriation
304.40
367.30
341.10
297.00
255.40
Equity Dividend %
1450.00
750.00
Earnings Per Share
42.00
39.00
44.00
42.00
39.00
Adjusted EPS
42.00
39.00
44.00
42.00
39.00