(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
234.44
188.40
176.18
160.76
152.17
Software Services & Operating Revenues
160.41
108.13
166.78
152.28
148.56
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
74.03
80.26
9.40
8.48
3.61
Operating Income (Net)
234.44
188.40
176.18
160.76
152.17
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.16
6.01
5.46
5.22
4.14
Electricity & Power
6.16
6.01
5.46
5.22
4.14
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
129.92
94.81
79.94
71.57
61.39
Salaries, Wages & Bonus
122.98
88.54
73.04
66.74
56.82
Contributions to EPF & Pension Funds
6.20
5.84
6.47
4.58
4.38
Wheeling & Transmission Charges recoverable
0.74
0.43
0.43
0.25
0.19
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
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
18.98
12.66
10.32
8.95
5.88
Repairs and Maintenance
18.98
12.66
10.32
8.95
5.88
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
22.66
17.90
24.27
6.74
4.13
Insurance
0.76
0.85
0.82
0.18
0.20
Professional and legal fees
3.35
2.23
Other Administration
12.88
9.21
17.87
0.95
1.17
Selling and Marketing Expenses
7.54
5.53
3.54
3.52
3.58
Advertisement & Sales Promotion
7.54
5.53
3.54
3.52
3.58
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.32
17.23
13.14
25.87
28.96
Bad debts /advances written off
0.76
0.36
0.34
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.32
16.47
13.14
25.51
28.62
Less: Expenses Capitalised
Total Expenditure
198.57
154.14
136.67
121.86
108.08
Operating Profit (Excl OI)
35.87
34.26
39.51
38.90
44.09
Other Income
0.60
8.77
0.27
4.57
1.14
Interest Received
0.00
0.00
0.00
0.20
0.17
Profit on sale of Fixed Assets
0.03
0.15
Profits on sale of Investments
Provision Written Back
0.13
Others
0.60
8.77
0.27
4.22
0.82
Operating Profit
36.46
43.03
39.78
43.47
45.23
Interest
3.57
2.91
4.38
2.69
1.72
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.57
2.91
4.38
2.02
1.27
PBDT
32.89
40.11
35.40
40.78
43.50
Depreciation
9.21
10.56
9.28
7.78
10.11
Profit Before Taxation & Exceptional Items
23.68
29.55
26.13
33.00
33.39
Exceptional Income / Expenses
Profit Before Tax
23.68
29.55
26.13
33.00
33.39
Provision for Tax
7.39
9.27
5.97
Current Income Tax
7.80
10.00
5.50
Deferred Tax
-0.41
-0.73
0.47
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.29
20.28
20.16
33.00
33.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.29
20.28
20.16
33.00
33.39
Profit Balance B/F
-127.44
-147.72
-167.88
-200.88
-234.27
Appropriations
-111.15
-127.44
-147.72
-167.88
-200.88
Other Appropriation
-111.15
-127.44
-147.72
-167.88
-200.88
Earnings Per Share
0.00
1.00
1.00
1.00
1.00
Adjusted EPS
0.00
1.00
1.00
1.00
1.00