(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
812.75
373.10
288.99
138.71
69.59
Software Services & Operating Revenues
812.75
373.10
288.99
138.71
69.59
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
812.75
373.10
288.99
138.71
69.59
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.01
1.88
1.51
0.72
0.50
Electricity & Power
1.83
1.70
1.51
0.72
0.50
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
0.19
0.19
0.00
0.00
0.00
Employee Cost
563.33
221.27
164.11
89.55
45.63
Salaries, Wages & Bonus
528.21
206.98
83.61
43.11
Contributions to EPF & Pension Funds
10.61
8.74
3.73
1.95
Wheeling & Transmission Charges recoverable
6.87
5.55
1.21
0.57
Other Employees Cost
17.64
0.00
164.11
0.99
0.00
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
8.21
3.92
11.73
5.95
Repairs and Maintenance
4.59
0.48
0.00
0.30
0.29
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3.62
3.44
0.00
11.43
5.67
General and Administration Expenses
124.48
78.68
71.52
11.10
5.97
Rates & Taxes
0.00
0.01
0.00
0.11
Insurance
0.62
0.50
0.21
0.20
0.05
Printing and stationery
66.72
3.84
0.07
0.03
Professional and legal fees
27.41
20.04
0.01
Other Administration
18.40
43.27
71.31
5.23
1.63
Selling and Marketing Expenses
0.78
0.08
0.16
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
0.78
0.08
0.16
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
698.81
305.75
237.15
113.18
58.21
Operating Profit (Excl OI)
113.94
67.34
51.85
25.53
11.38
Interest Received
1.65
1.53
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.35
0.00
0.57
0.00
0.00
Operating Profit
115.93
68.87
52.41
25.53
11.38
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.08
0.72
0.11
0.04
Other Interest
0.20
0.13
0.00
0.04
0.03
PBDT
115.65
68.02
52.41
25.37
11.31
Depreciation
9.36
9.71
8.04
4.26
0.70
Profit Before Taxation & Exceptional Items
106.29
58.32
44.38
21.11
10.62
Exceptional Income / Expenses
Profit Before Tax
106.29
58.32
44.38
21.11
10.62
Provision for Tax
30.99
19.13
14.80
6.90
3.29
Current Income Tax
37.01
19.82
14.31
6.52
2.77
Deferred Tax
-6.03
-0.70
0.48
0.37
0.52
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.30
39.19
29.58
14.22
7.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.30
39.19
29.58
14.22
7.33
Profit Balance B/F
94.35
55.16
25.58
11.36
4.03
Appropriations
169.65
94.35
55.16
25.58
11.36
Other Appropriation
169.65
94.35
55.16
25.58
11.36
Earnings Per Share
7530.00
3919.00
2958.00
1422.00
733.00
Adjusted EPS
7530.00
3919.00
2958.00
1422.00
733.00