(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
2261.10
1576.00
1492.29
1187.05
Software Services & Operating Revenues
2261.10
1576.00
13.07
13.48
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1202.70
1031.30
Other Operational Income
0.00
0.00
276.52
142.27
Operating Income (Net)
2261.10
1576.00
1492.29
1187.05
Raw Material Consumed
27.50
22.50
11.06
12.06
Other Direct Purchases / Brought in cost
27.50
22.50
11.06
12.06
Others raw material cost
55.10
45.00
22.12
24.11
Power & Fuel Cost
5.00
4.90
4.01
3.73
Electricity & Power
5.00
4.90
4.01
3.73
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
916.80
706.30
448.12
375.73
Salaries, Wages & Bonus
651.50
685.40
431.32
357.83
Contributions to EPF & Pension Funds
10.30
8.90
7.00
6.16
Wheeling & Transmission Charges recoverable
10.40
12.00
9.59
10.70
Other Employees Cost
244.70
0.00
0.21
1.04
Cost of Software developments
2.60
2.50
0.44
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Training Expenses
2.60
2.50
0.44
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
848.10
495.60
692.29
720.48
Repairs and Maintenance
0.00
0.00
0.00
7.17
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
744.00
418.20
Other Operating Expenses
104.10
77.40
692.29
713.30
General and Administration Expenses
150.40
184.50
107.08
81.09
Rates & Taxes
1.80
2.00
5.89
6.84
Printing and stationery
0.80
0.60
0.68
1.08
Professional and legal fees
97.20
139.40
29.70
20.80
Other Administration
48.20
40.50
48.18
33.59
Selling and Marketing Expenses
37.50
29.70
25.37
25.19
Advertisement & Sales Promotion
18.70
15.00
15.03
16.80
Commission, Brokerage & Discounts
Other Selling Expenses
18.80
14.70
10.35
8.39
Miscellaneous Expenses
47.10
33.80
56.07
54.18
Bad debts /advances written off
Provision for doubtful debts
0.75
1.16
Losson disposal of fixed assets(net)
0.38
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.10
33.80
54.93
53.02
Less: Expenses Capitalised
Total Expenditure
2035.20
1479.80
1344.42
1272.45
Operating Profit (Excl OI)
225.90
96.20
147.87
-85.40
Other Income
88.60
117.40
47.43
37.11
Interest Received
31.80
2.50
2.59
3.70
Profit on sale of Fixed Assets
Profits on sale of Investments
53.00
90.90
Provision Written Back
1.80
7.60
2.52
16.99
Foreign Exchange Gains
0.40
Others
1.70
16.40
42.32
16.42
Operating Profit
314.60
213.60
195.30
-48.30
Interest
21.50
18.80
6.55
4.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.79
2.55
Other Interest
20.90
18.30
5.75
1.98
PBDT
293.00
194.80
188.75
-52.83
Depreciation
39.50
35.10
6.69
5.49
Profit Before Taxation & Exceptional Items
253.50
159.70
182.07
-58.32
Exceptional Income / Expenses
Profit Before Tax
253.50
159.70
182.07
-58.32
Provision for Tax
106.90
73.70
13.05
Current Income Tax
33.60
42.50
36.53
Other taxes
-3.40
0.00
13.05
0.00
Profit After Tax
146.70
86.00
169.02
-58.32
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.60
-1.20
Consolidated Net Profit
145.10
84.90
169.02
-58.32
Profit Balance B/F
-246.20
-365.60
-635.22
-576.91
Appropriations
-101.10
-280.80
-466.20
-635.22
Other Appropriation
-101.10
-280.80
-466.20
-635.22
Earnings Per Share
48.00
101.00
200.00
-72.00
Adjusted EPS
48.00
101.00
200.00
-72.00