(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
1335.37
1352.54
1424.54
1249.02
1281.81
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
0.14
2.11
49.86
Processing Charges / ServiceIncome
1335.37
1352.54
1424.40
1246.91
1231.95
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1335.37
1352.54
1424.54
1249.02
1281.81
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.44
14.08
13.25
16.34
15.10
Electricity & Power
12.44
14.08
13.25
16.34
15.10
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
414.40
486.00
473.91
474.57
496.12
Salaries, Wages & Bonus
342.85
399.33
403.69
398.02
437.98
Contributions to EPF & Pension Funds
11.31
12.98
13.35
22.94
21.93
Wheeling & Transmission Charges recoverable
22.80
17.84
18.73
15.47
14.34
Other Employees Cost
37.44
55.86
38.13
38.14
21.87
Cost of Software developments
3.81
0.60
56.76
105.91
83.11
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
3.81
0.60
56.76
105.91
83.11
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
307.10
195.65
378.70
287.10
310.43
Repairs and Maintenance
36.32
30.08
35.51
29.49
38.49
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
270.77
165.57
343.18
257.61
271.94
General and Administration Expenses
450.54
438.25
256.94
168.20
175.77
Rates & Taxes
6.56
36.22
1.36
19.27
27.20
Insurance
4.63
5.57
0.05
6.47
6.22
Professional and legal fees
4.91
7.92
1.84
16.16
13.85
Other Administration
380.63
334.07
200.69
73.12
76.36
Selling and Marketing Expenses
0.35
0.97
1.03
4.76
16.30
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Freight outwards
0.35
0.97
1.03
0.70
1.26
Other Selling Expenses
0.35
0.97
1.03
4.76
16.30
Miscellaneous Expenses
50.91
15.40
22.70
5.79
5.34
Bad debts /advances written off
0.13
8.72
Provision for doubtful debts
1.57
0.18
0.24
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
43.44
13.16
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
6.68
7.97
5.61
5.09
Less: Expenses Capitalised
Total Expenditure
1239.55
1150.96
1203.28
1062.66
1102.16
Operating Profit (Excl OI)
95.82
201.58
221.27
186.36
179.65
Other Income
114.11
145.12
76.84
73.86
50.34
Interest Received
33.42
34.77
45.74
61.64
45.56
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
16.59
Foreign Exchange Gains
11.35
8.67
4.53
Others
80.68
82.41
31.11
3.55
0.25
Operating Profit
209.93
346.70
298.11
260.23
229.99
Interest
2.21
1.43
3.97
1.75
8.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.21
1.43
3.97
1.75
8.22
PBDT
207.72
345.27
294.14
258.48
221.77
Depreciation
47.42
36.87
35.43
45.52
38.02
Profit Before Taxation & Exceptional Items
160.30
308.39
258.71
212.96
183.75
Exceptional Income / Expenses
Profit Before Tax
160.30
308.39
258.71
212.96
183.75
Provision for Tax
47.69
92.93
104.39
-60.67
64.33
Current Income Tax
38.55
94.09
95.74
72.15
69.05
Deferred Tax
9.12
-5.70
8.02
-1.56
-4.72
Other taxes
0.01
4.53
0.63
-131.26
0.00
Profit After Tax
112.61
215.47
154.31
273.63
119.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.61
215.47
154.31
273.63
119.42
Profit Balance B/F
1493.23
1277.76
1123.45
849.82
730.40
Appropriations
1605.84
1493.23
1277.76
1123.45
849.82
Other Appropriation
1605.84
1493.23
1277.76
1123.45
849.82
Earnings Per Share
33.00
62.00
45.00
79.00
35.00
Adjusted EPS
33.00
62.00
45.00
79.00
35.00