(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
156.70
98.70
54.34
Software Services & Operating Revenues
156.70
98.70
54.34
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
156.70
98.70
54.34
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.80
0.30
0.47
Electricity & Power
3.80
0.30
0.47
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
105.30
84.60
44.15
Salaries, Wages & Bonus
95.70
77.80
41.47
Contributions to EPF & Pension Funds
6.70
5.40
1.88
Wheeling & Transmission Charges recoverable
2.80
1.50
0.81
Other Employees Cost
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
Operating Expenses
4.10
0.60
0.44
Repairs and Maintenance
4.10
0.60
0.44
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
23.30
8.50
4.72
Professional and legal fees
5.40
3.60
1.66
Other Administration
4.10
3.10
1.82
Selling and Marketing Expenses
0.00
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.60
7.30
2.44
Bad debts /advances written off
2.80
3.10
0.74
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.50
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
2.70
1.20
Less: Expenses Capitalised
Total Expenditure
142.00
101.20
52.23
Operating Profit (Excl OI)
14.70
-2.60
2.11
Interest Received
0.00
0.10
0.48
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
1.10
Operating Profit
15.90
-2.50
2.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.50
1.10
0.39
Profit Before Taxation & Exceptional Items
11.10
-6.60
0.88
Exceptional Income / Expenses
Profit Before Tax
11.10
-6.60
0.88
Provision for Tax
4.00
-0.30
0.27
Current Income Tax
3.80
0.36
Deferred Tax
0.20
-0.30
-0.08
Profit After Tax
7.10
-6.30
0.61
Consolidated Net Profit
7.10
-6.30
0.61
Profit Balance B/F
1.70
8.00
7.44
Appropriations
8.80
1.70
8.04
Other Appropriation
8.80
1.70
8.04
Earnings Per Share
707.00
-631.00
61.00
Adjusted EPS
707.00
-631.00
61.00