(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
144.35
402.42
583.17
810.13
844.58
Software Services & Operating Revenues
141.85
400.41
583.17
781.01
629.94
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
2.50
2.01
0.00
29.12
214.64
Operating Income (Net)
144.35
402.42
583.17
810.13
844.58
Raw Material Consumed
17.89
169.06
Other Direct Purchases / Brought in cost
17.89
169.06
Others raw material cost
0.00
0.00
0.00
35.78
338.11
Power & Fuel Cost
1.83
8.74
11.14
17.64
20.72
Electricity & Power
1.83
8.74
11.14
17.64
20.72
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
13.59
63.24
97.87
140.27
146.38
Salaries, Wages & Bonus
12.88
58.57
91.18
131.40
137.13
Contributions to EPF & Pension Funds
0.46
3.82
5.26
6.49
6.35
Wheeling & Transmission Charges recoverable
0.26
0.85
1.44
2.38
2.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
86.28
243.19
320.68
491.06
295.05
Software Purchase
86.28
243.19
320.68
491.06
295.05
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.37
1.63
4.52
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
1.37
1.63
4.52
General and Administration Expenses
49.79
54.62
78.89
87.50
99.98
Rates & Taxes
1.66
1.58
1.59
1.35
1.49
Insurance
0.04
0.09
0.06
0.15
0.12
Printing and stationery
0.26
2.15
1.05
1.46
1.66
Professional and legal fees
1.98
4.75
6.02
2.34
8.08
Other Administration
41.44
28.07
36.83
49.64
53.04
Selling and Marketing Expenses
0.52
0.81
2.55
1.60
3.45
Advertisement & Sales Promotion
0.52
0.81
2.55
1.60
3.45
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.08
0.01
7.21
0.16
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.42
Losson foreign exchange fluctuations
6.79
0.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.08
0.01
0.01
0.00
0.02
Less: Expenses Capitalised
Total Expenditure
152.09
370.60
519.70
757.59
739.30
Operating Profit (Excl OI)
-7.73
31.82
63.46
52.54
105.28
Other Income
32.90
11.72
9.90
5.86
3.25
Interest Received
7.39
9.31
9.48
2.30
2.31
Profit on sale of Fixed Assets
0.61
0.02
0.02
Profits on sale of Investments
Foreign Exchange Gains
25.04
1.66
0.14
Others
0.47
0.14
0.41
3.40
0.91
Operating Profit
25.17
43.53
73.36
58.40
108.52
Interest
9.94
13.31
45.28
7.89
5.46
InterestonDebenture / Bonds
Intereston Term Loan
2.12
1.99
2.68
0.05
Intereston Fixed deposits
Bank Charges etc
0.91
1.43
0.46
0.12
0.29
Other Interest
6.91
9.89
42.15
7.72
5.17
PBDT
15.23
30.22
28.08
50.52
103.06
Depreciation
11.47
26.58
55.91
35.39
73.45
Profit Before Taxation & Exceptional Items
3.76
3.64
-27.83
15.12
29.61
Exceptional Income / Expenses
Profit Before Tax
3.76
3.64
-27.83
15.12
29.61
Provision for Tax
4.02
1.08
3.33
4.53
0.45
Current Income Tax
5.55
2.94
8.72
2.45
4.82
Deferred Tax
-1.53
-1.86
-5.39
2.08
-5.38
Other taxes
0.00
0.00
0.00
0.00
1.02
Profit After Tax
-0.26
2.57
-31.16
10.60
29.16
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.01
-0.01
Consolidated Net Profit
-0.27
2.56
-31.16
10.60
29.16
Profit Balance B/F
1769.69
2017.76
2134.60
1839.31
1819.31
Appropriations
1769.43
2020.32
2103.44
1849.91
1848.47
Other Appropriation
1769.43
2020.32
2103.44
1849.91
1848.47
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00