(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
322.38
809.82
782.11
711.83
451.65
Software Services & Operating Revenues
239.75
584.82
365.34
342.67
448.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
82.63
225.01
416.78
369.16
2.95
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
322.38
809.82
782.11
711.83
451.65
Stock Adjustments
-29.86
-7.78
-4.84
Raw Material Consumed
79.38
212.89
407.78
344.82
2.60
Other Direct Purchases / Brought in cost
79.38
212.89
407.78
344.82
2.60
Others raw material cost
158.75
425.77
815.56
689.63
5.21
Power & Fuel Cost
0.84
3.12
2.63
2.33
1.68
Electricity & Power
0.84
3.12
2.63
2.33
1.68
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
132.98
347.05
266.06
253.38
231.58
Salaries, Wages & Bonus
127.55
333.87
266.06
253.38
231.58
Contributions to EPF & Pension Funds
5.17
11.63
Wheeling & Transmission Charges recoverable
0.25
1.55
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
163.92
Software Purchase
0.00
0.00
0.00
0.00
163.92
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
1.97
1.34
2.03
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.63
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.97
1.34
0.00
0.00
1.40
General and Administration Expenses
90.57
212.19
100.68
68.08
41.23
Insurance
1.83
1.25
0.35
0.20
0.06
Professional and legal fees
72.58
119.45
29.03
13.18
10.74
Other Administration
11.41
76.79
63.82
49.38
26.68
Selling and Marketing Expenses
0.44
0.15
0.36
8.92
0.37
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
0.44
0.15
0.36
8.92
0.37
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
77.56
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
0.00
77.56
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
306.17
854.30
747.65
669.75
438.58
Operating Profit (Excl OI)
16.21
-44.48
34.47
42.08
13.08
Other Income
4.26
2.20
10.82
6.02
3.42
Interest Received
0.31
1.94
7.46
4.42
2.50
Profit on sale of Fixed Assets
0.14
Profits on sale of Investments
Others
3.95
0.13
3.36
1.60
0.93
Operating Profit
20.48
-42.28
45.28
48.10
16.50
Interest
12.73
75.96
18.07
16.95
8.26
InterestonDebenture / Bonds
Intereston Term Loan
12.33
14.06
7.95
8.14
6.78
Intereston Fixed deposits
Bank Charges etc
0.21
0.53
0.80
0.64
0.21
Other Interest
0.19
61.37
9.32
8.16
1.27
PBDT
7.75
-118.24
27.22
31.15
8.24
Depreciation
1.51
41.33
9.52
7.41
3.09
Profit Before Taxation & Exceptional Items
6.24
-159.57
17.70
23.75
5.15
Exceptional Income / Expenses
-50.02
-32.79
Profit Before Tax
-43.78
-192.36
17.70
23.75
5.15
Provision for Tax
-27.72
-7.80
7.33
7.81
4.18
Current Income Tax
0.17
5.10
7.28
1.19
Deferred Tax
-27.88
-7.80
2.23
1.53
2.46
Other taxes
0.00
-7.80
0.00
-1.00
0.53
Profit After Tax
-16.06
-184.57
10.37
15.94
0.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-16.06
-184.57
10.37
15.94
0.97
Profit Balance B/F
-115.57
68.99
58.63
45.42
44.45
Appropriations
-131.64
-115.57
68.99
61.36
45.42
Other Appropriation
-131.64
-115.57
68.99
61.36
45.42
Earnings Per Share
-686.00
-7881.00
487.00
748.00
54.00
Adjusted EPS
-686.00
-7881.00
487.00
748.00
54.00