(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
116.45
190.93
91.34
76.03
67.64
Software Services & Operating Revenues
0.68
92.42
5.75
6.45
3.72
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
115.77
98.49
85.59
69.58
63.92
Other Operational Income
0.00
0.02
0.00
0.00
0.00
Operating Income (Net)
116.45
190.93
91.34
76.03
67.64
Stock Adjustments
0.00
-0.01
Raw Material Consumed
0.49
79.44
5.29
5.88
3.31
Opening Raw Materials
0.01
Purchases Raw Materials
5.29
Other Direct Purchases / Brought in cost
0.49
79.44
5.88
3.31
Others raw material cost
0.98
158.88
0.00
11.76
6.62
Power & Fuel Cost
1.16
1.31
1.15
1.31
1.02
Electricity & Power
1.16
1.31
1.15
1.31
1.02
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
50.29
48.50
45.54
41.43
34.47
Salaries, Wages & Bonus
46.15
42.22
39.81
35.98
29.07
Contributions to EPF & Pension Funds
2.91
2.87
3.08
3.17
2.96
Wheeling & Transmission Charges recoverable
0.73
2.19
1.91
1.91
1.68
Other Employees Cost
0.49
1.23
0.73
0.36
0.76
Cost of Software developments
14.97
20.48
4.24
4.95
13.04
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
7.83
11.99
4.24
4.95
13.04
Other software development expenses
7.14
8.49
0.00
0.00
0.00
Operating Expenses
2.89
3.72
2.90
4.66
3.51
Repairs and Maintenance
2.72
3.53
2.52
2.86
2.62
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.16
0.19
0.38
1.80
0.89
General and Administration Expenses
14.33
13.16
11.48
12.70
10.99
Rates & Taxes
0.02
0.26
0.08
0.04
0.13
Insurance
1.18
0.21
0.20
0.19
0.05
Printing and stationery
0.02
0.05
0.03
0.11
0.05
Professional and legal fees
3.25
3.28
1.54
3.08
1.83
Other Administration
6.42
6.07
6.61
6.40
6.37
Selling and Marketing Expenses
0.22
0.09
0.09
0.06
0.05
Advertisement & Sales Promotion
0.07
0.09
0.09
0.06
0.05
Commission, Brokerage & Discounts
Other Selling Expenses
0.15
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.21
1.23
0.76
0.64
0.00
Bad debts /advances written off
0.87
0.26
0.30
Provision for doubtful debts
0.22
0.08
Losson disposal of fixed assets(net)
0.13
0.31
Losson foreign exchange fluctuations
0.21
0.11
0.08
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.01
0.00
0.26
0.00
Less: Expenses Capitalised
Total Expenditure
84.56
167.93
71.47
71.61
66.39
Operating Profit (Excl OI)
31.89
23.00
19.87
4.41
1.25
Other Income
2.18
0.92
0.52
0.40
0.56
Interest Received
2.03
0.80
0.40
0.35
0.44
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.06
0.11
0.05
0.01
Foreign Exchange Gains
0.12