(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
1537.00
1580.00
1348.00
1275.94
1408.02
Software Services & Operating Revenues
1537.00
1580.00
1348.00
1275.94
1408.02
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)
1537.00
1580.00
1348.00
1275.94
1408.02
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.00
55.00
55.00
90.14
106.19
Electricity & Power
62.00
55.00
55.00
90.14
106.19
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
981.00
954.00
800.00
872.82
886.19
Salaries, Wages & Bonus
894.00
866.00
727.00
795.18
806.84
Contributions to EPF & Pension Funds
41.00
41.00
37.00
37.16
44.47
Wheeling & Transmission Charges recoverable
46.00
46.00
36.00
40.49
34.88
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
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
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
61.00
58.00
147.00
195.28
263.53
Repairs and Maintenance
13.00
26.00
112.00
76.32
77.91
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
49.00
32.00
35.00
118.97
185.63
General and Administration Expenses
234.00
217.00
154.00
109.70
115.54
Insurance
1.00
2.00
2.00
0.66
0.53
Printing and stationery
2.00
2.00
3.00
2.65
2.89
Professional and legal fees
10.00
8.00
31.00
12.14
13.59
Other Administration
140.00
127.00
54.00
94.25
98.52
Selling and Marketing Expenses
0.00
0.00
0.06
0.14
Advertisement & Sales Promotion
0.00
0.00
0.06
0.14
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
62.00
12.00
30.65
177.24
Bad debts /advances written off
9.00
8.00
Provision for doubtful debts
51.00
18.44
144.20
Losson disposal of fixed assets(net)
10.00
11.98
28.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
3.00
2.00
0.24
4.34
Less: Expenses Capitalised
Total Expenditure
1353.00
1345.00
1168.00
1298.64
1548.82
Operating Profit (Excl OI)
183.00
235.00
179.00
-22.70
-140.81
Other Income
43.00
52.00
44.00
52.65
76.41
Interest Received
15.00
35.00
25.00
5.72
2.77
Dividend Received
13.00
12.00
1.14
Profit on sale of Fixed Assets
2.00
1.00
Profits on sale of Investments
Provision Written Back
9.00
5.81
0.88
Others
4.00
4.00
19.00
39.98
72.76
Operating Profit
226.00
287.00
224.00
29.95
-64.40
Interest
169.00
166.00
237.00
158.83
158.40
InterestonDebenture / Bonds
Intereston Term Loan
158.83
158.40
Intereston Fixed deposits
Other Interest
168.00
166.00
237.00
0.00
0.00
PBDT
58.00
121.00
-14.00
-128.89
-222.80
Depreciation
42.00
58.00
84.00
146.34
230.85
Profit Before Taxation & Exceptional Items
16.00
63.00
-98.00
-275.23
-453.65
Exceptional Income / Expenses
Profit Before Tax
16.00
63.00
-98.00
-275.23
-453.65
Other taxes
0.00
0.00
0.00
0.00
3.85
Profit After Tax
16.00
63.00
-98.00
-275.23
-457.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.00
63.00
-98.00
-275.23
-457.50
Profit Balance B/F
-2815.00
-2877.00
-2782.00
-2243.86
-1786.36
Appropriations
-2800.00
-2814.00
-2880.00
-2519.09
-2243.86
Other Appropriation
-2800.00
-2814.00
-2880.00
-2519.09
-2243.86
Earnings Per Share
1.00
4.00
-6.00
-17.00
-28.00
Adjusted EPS
1.00
4.00
-6.00
-17.00
-28.00