(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
801.48
695.28
626.11
505.44
528.06
Software Services & Operating Revenues
774.70
662.84
420.96
288.80
396.39
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
14.85
21.64
195.45
213.62
131.67
Other Operational Income
11.93
10.80
9.70
3.03
0.00
Operating Income (Net)
801.48
695.28
626.11
505.44
528.06
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.00
5.76
7.25
Electricity & Power
6.00
5.76
7.25
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
198.97
236.48
158.06
141.03
129.09
Salaries, Wages & Bonus
181.55
157.72
147.35
134.37
119.22
Contributions to EPF & Pension Funds
8.13
5.82
5.87
4.73
4.20
Wheeling & Transmission Charges recoverable
5.60
8.23
3.84
0.83
1.07
Other Employees Cost
3.69
64.70
1.01
1.10
4.60
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
472.27
322.82
281.82
169.69
35.82
Repairs and Maintenance
0.99
3.08
9.75
0.00
6.96
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
471.27
319.74
272.07
169.69
28.86
General and Administration Expenses
56.50
74.76
55.30
72.39
60.52
Rates & Taxes
1.92
9.15
10.61
10.58
5.61
Printing and stationery
1.79
1.71
Professional and legal fees
11.53
12.12
2.49
5.75
5.95
Other Administration
20.44
34.37
24.74
33.04
26.61
Selling and Marketing Expenses
0.62
0.15
0.18
1.11
174.49
Advertisement & Sales Promotion
0.62
0.15
0.18
1.11
0.19
Commission, Brokerage & Discounts
174.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.17
4.19
17.35
0.12
5.86
Bad debts /advances written off
8.76
0.01
0.04
Provision for doubtful debts
5.00
2.75
1.03
Losson disposal of fixed assets(net)
0.08
1.00
Losson foreign exchange fluctuations
0.78
6.69
3.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.62
1.42
10.66
0.04
0.67
Less: Expenses Capitalised
Total Expenditure
752.53
644.16
519.97
384.34
405.78
Operating Profit (Excl OI)
48.95
51.12
106.14
121.11
122.29
Other Income
7.73
11.40
0.89
4.73
4.79
Interest Received
7.73
3.59
0.89
2.93
1.14
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
3.66
Foreign Exchange Gains
7.80
0.95
Others
0.00
0.00
0.00
0.85
0.00
Operating Profit
56.68
62.52
107.03
125.84
127.08
Interest
1.76
0.22
0.48
0.42
2.25
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.29
0.20
0.23
0.24
0.27
Other Interest
1.47
0.02
0.25
0.18
1.97
PBDT
54.93
62.30
106.55
125.42
124.83
Depreciation
15.74
19.37
37.91
26.17
24.76
Profit Before Taxation & Exceptional Items
39.19
42.93
68.64
99.25
100.08
Exceptional Income / Expenses
Profit Before Tax
39.19
42.93
68.64
99.25
100.08
Provision for Tax
-0.92
16.90
23.19
29.77
45.68
Current Income Tax
9.10
20.80
32.10
31.00
36.50
Deferred Tax
-0.92
-5.37
-8.91
-1.23
9.18
Other taxes
-9.10
1.47
0.00
0.00
0.00
Profit After Tax
40.11
26.03
45.45
69.48
54.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.11
26.03
45.45
69.48
54.40