(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Operating Income
100.29
85.82
79.96
Software Services & Operating Revenues
100.29
85.82
79.96
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
100.29
85.82
79.96
Raw Material Consumed
1.18
Other Direct Purchases / Brought in cost
1.18
Others raw material cost
2.36
0.00
0.00
Power & Fuel Cost
0.30
0.07
0.04
Electricity & Power
0.30
0.07
0.04
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.10
5.01
5.10
Salaries, Wages & Bonus
14.10
5.01
5.10
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
39.54
53.13
62.05
Technical sub-contractors
Other software development expenses
39.54
53.13
62.05
Operating Expenses
22.07
5.35
0.41
Repairs and Maintenance
1.35
0.18
0.01
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
20.72
5.18
0.39
General and Administration Expenses
5.44
5.54
3.36
Rates & Taxes
0.46
0.02
0.53
Printing and stationery
0.14
0.01
0.01
Professional and legal fees
0.01
0.77
0.01
Other Administration
4.33
4.47
2.57
Selling and Marketing Expenses
0.34
0.29
0.17
Advertisement & Sales Promotion
0.34
0.29
0.17
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.17
0.33
0.37
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.17
0.33
0.37
Less: Expenses Capitalised
Total Expenditure
83.14
69.73
71.50
Operating Profit (Excl OI)
17.14
16.10
8.46
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
17.14
16.17
8.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.02
Other Interest
0.41
0.18
0.03
Depreciation
11.37
10.43
3.92
Profit Before Taxation & Exceptional Items
5.36
5.54
4.49
Exceptional Income / Expenses
Profit Before Tax
5.36
5.54
4.49
Provision for Tax
2.15
-0.35
-0.20
Current Income Tax
1.96
1.74
0.86
Deferred Tax
0.18
-2.09
-1.05
Profit After Tax
3.21
5.90
4.69
Minority Interest
2.01
1.16
Consolidated Net Profit
5.22
7.06
4.69
Profit Balance B/F
9.58
2.52
1.86
Appropriations
15.07
9.58
6.55
Other Appropriation
15.07
9.58
6.55
Earnings Per Share
0.00
1.00
1.00