(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
614.90
560.50
499.40
399.96
325.73
Software Services & Operating Revenues
614.90
560.50
486.29
362.77
325.73
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
13.11
37.19
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
614.90
560.50
499.40
399.96
325.73
Raw Material Consumed
1.10
4.20
5.83
6.39
9.18
Other Direct Purchases / Brought in cost
1.10
4.20
5.83
6.39
9.18
Others raw material cost
2.20
8.40
11.66
12.77
18.36
Power & Fuel Cost
3.10
2.90
1.26
0.85
0.87
Electricity & Power
1.26
0.85
0.87
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
3.10
2.90
0.00
0.00
0.00
Employee Cost
423.70
377.30
315.61
235.16
207.72
Salaries, Wages & Bonus
388.70
340.70
286.37
213.13
190.05
Contributions to EPF & Pension Funds
30.80
30.10
17.77
12.69
16.17
Wheeling & Transmission Charges recoverable
0.20
1.40
1.40
1.66
1.49
Other Employees Cost
3.90
5.10
10.08
7.68
0.00
Cost of Software developments
0.10
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.10
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4.90
3.40
55.75
56.62
37.25
Repairs and Maintenance
4.90
3.20
0.90
0.49
1.88
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.10
0.20
54.84
56.13
35.38
General and Administration Expenses
138.50
122.70
65.00
57.35
26.34
Insurance
1.60
1.40
1.39
1.05
0.65
Printing and stationery
1.19
1.27
Professional and legal fees
91.00
77.50
0.77
0.80
Other Administration
38.40
36.40
57.57
51.06
22.48
Selling and Marketing Expenses
1.90
8.60
2.26
Advertisement & Sales Promotion
1.90
7.30
2.26
Commission, Brokerage & Discounts
1.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.30
16.10
22.53
14.95
20.65
Bad debts /advances written off
7.80
5.40
17.33
9.85
Provision for doubtful debts
2.10
7.77
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
8.60
5.20
5.10
12.89
Less: Expenses Capitalised
Total Expenditure
587.60
535.20
465.98
371.32
304.28
Operating Profit (Excl OI)
27.30
25.30
33.43
28.64
21.44
Other Income
8.90
11.30
4.21
8.66
4.80
Interest Received
6.40
5.00
2.59
4.71
3.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.60
6.30
1.62
3.95
1.29
Operating Profit
36.20
36.60
37.64
37.30
26.24
Interest
12.20
13.90
12.33
17.92
9.49
InterestonDebenture / Bonds
Intereston Term Loan
10.60
13.50
Intereston Fixed deposits
Other Interest
0.00
0.00
12.33
17.92
9.49
PBDT
24.10
22.80
25.31
19.38
16.75
Depreciation
4.70
4.90
1.61
1.30
2.76
Profit Before Taxation & Exceptional Items
19.40
17.80
23.70
18.08
13.98
Exceptional Income / Expenses
Profit Before Tax
19.40
17.80
23.70
18.08
13.98
Provision for Tax
6.80
-14.60
Other taxes
6.80
-14.60
0.00
0.00
0.00
Profit After Tax
12.60
32.40
23.70
18.08
13.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.60
32.40
23.70
18.08
13.98
Profit Balance B/F
-56.40
-98.60
-120.98
-139.06
-151.47
Appropriations
-43.80
-66.20
-97.27
-120.98
-137.48
Other Appropriation
-43.80
-66.20
-97.27
-120.98
-137.48
Earnings Per Share
1.00
2.00
2.00
1.00
1.00
Adjusted EPS
1.00
2.00
2.00
1.00
1.00