(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
120.59
14.46
15.66
Software Services & Operating Revenues
-1.24
7.24
15.66
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
121.83
7.22
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
120.59
14.46
15.66
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
99.25
7.17
12.06
Salaries, Wages & Bonus
91.00
6.49
10.90
Contributions to EPF & Pension Funds
4.90
0.54
0.56
Wheeling & Transmission Charges recoverable
2.08
0.03
0.48
Other Employees Cost
1.27
0.11
0.12
Cost of Software developments
0.34
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.34
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
11.94
5.17
7.30
Rates & Taxes
0.04
0.06
0.01
Printing and stationery
0.01
Professional and legal fees
4.02
1.98
1.86
Other Administration
6.22
2.51
2.29
Selling and Marketing Expenses
4.52
1.46
1.55
Advertisement & Sales Promotion
0.14
0.01
Commission, Brokerage & Discounts
Freight outwards
4.37
1.46
1.54
Other Selling Expenses
4.37
1.46
0.00
Miscellaneous Expenses
1.53
0.82
0.88
Bad debts /advances written off
0.24
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.84
0.09
0.47
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.68
0.50
0.41
Less: Expenses Capitalised
Total Expenditure
118.48
14.62
21.78
Operating Profit (Excl OI)
2.10
-0.16
-6.12
Other Income
33.98
9.92
4.29
Interest Received
0.37
3.50
3.15