(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
142.06
233.90
212.64
189.34
161.56
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
142.06
233.90
212.64
189.34
161.56
Operating Income (Net)
142.06
233.90
212.64
189.34
161.56
Raw Material Consumed
7.75
4.14
-2.25
-1.83
-0.45
Opening Raw Materials
9.35
13.49
11.24
9.41
8.96
Closing Raw Materials
1.60
9.35
13.49
11.24
9.41
Other Direct Purchases / Brought in cost
Others raw material cost
9.35
13.49
11.24
9.41
8.96
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
16.42
20.56
20.68
20.61
20.40
Salaries, Wages & Bonus
16.28
20.30
20.41
20.35
20.15
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.14
0.25
0.26
0.26
0.26
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
90.66
170.05
160.95
130.29
100.51
Repairs and Maintenance
0.37
2.05
2.30
2.15
1.96
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
90.29
168.00
158.65
128.15
98.54
General and Administration Expenses
14.87
18.42
20.49
19.41
17.73
Printing and stationery
0.12
7.01
0.36
0.30
0.24
Professional and legal fees
Other Administration
14.46
11.01
19.71
18.73
17.08
Selling and Marketing Expenses
1.34
6.79
6.46
6.25
5.99
Advertisement & Sales Promotion
1.34
6.79
6.46
6.25
5.99
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.07
0.07
0.07
0.07
0.07
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
0.07
0.07
0.07
0.07
0.07
Less: Expenses Capitalised
Total Expenditure
131.12
220.03
206.39
174.79
144.24
Operating Profit (Excl OI)
10.95
13.87
6.25
14.55
17.31
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
10.95
13.87
6.25
14.55
17.31
Interest
0.06
0.27
0.43
0.42
0.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.06
0.27
0.43
0.42
0.31
PBDT
10.89
13.60
5.82
14.13
17.00
Depreciation
9.18
11.03
3.48
12.22
15.51
Profit Before Taxation & Exceptional Items
1.71
2.57
2.34
1.91
1.49
Exceptional Income / Expenses
Profit Before Tax
1.71
2.57
2.34
1.91
1.49
Provision for Tax
0.46
0.70
0.77
-1.11
-1.74
Current Income Tax
2.34
2.98
0.47
0.98
0.86
Deferred Tax
-1.88
-2.27
0.29
-2.08
-2.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.25
1.86
1.57
3.02
3.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.25
1.86
1.57
3.02
3.23
Profit Balance B/F
31.53
30.52
28.95
25.93
22.70
Appropriations
32.79
32.39
30.52
28.95
25.93
Other Appropriation
32.79
32.39
30.52
28.95
25.93
Earnings Per Share
0.00
1.00
0.00
1.00
1.00
Adjusted EPS
0.00
1.00
0.00
1.00
1.00