(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
990.25
1020.69
1049.54
731.71
593.22
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
990.25
1020.69
1049.54
731.71
593.22
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
990.25
1020.69
1049.54
731.71
593.22
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.62
17.22
18.44
12.43
12.50
Electricity & Power
5.62
17.22
18.44
12.43
12.50
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
668.34
647.24
665.63
464.92
365.92
Salaries, Wages & Bonus
586.49
560.93
587.67
409.13
321.95
Contributions to EPF & Pension Funds
68.54
58.30
47.60
33.92
24.79
Wheeling & Transmission Charges recoverable
13.30
28.01
30.35
21.87
19.18
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
0.11
0.97
5.24
2.80
2.20
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.11
0.97
5.24
2.80
2.20
General and Administration Expenses
143.08
172.39
174.81
121.07
99.82
Rates & Taxes
0.01
0.07
0.12
0.19
1.91
Printing and stationery
0.03
0.27
0.79
0.81
0.72
Professional and legal fees
2.49
2.82
2.74
2.84
2.37
Other Administration
50.74
83.80
90.69
61.51
47.12
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.43
8.15
8.88
7.40
6.54
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.17
0.31
0.46
0.21
0.22
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.27
7.85
8.42
7.19
6.31
Less: Expenses Capitalised
Total Expenditure
821.58
845.97
873.00
608.63
486.98
Operating Profit (Excl OI)
168.67
174.72
176.54
123.09
106.24
Other Income
29.03
34.24
46.10
4.14
8.93
Interest Received
12.96
7.56
2.90
3.08
3.95
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
0.08
0.12
Foreign Exchange Gains
16.07
26.67
4.64
0.89
4.85
Others
0.00
0.00
38.55
0.09
0.00
Operating Profit
197.70
208.96
222.64
127.23
115.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.09
0.25
0.50
PBDT
197.70
208.96
222.55
126.98
114.66
Depreciation
32.41
30.92
28.68
28.45
33.33
Profit Before Taxation & Exceptional Items
165.29
178.04
193.87
98.53
81.33
Exceptional Income / Expenses
Profit Before Tax
165.29
178.04
193.87
98.53
81.33
Provision for Tax
33.91
37.68
54.87
33.81
27.28
Current Income Tax
37.08
42.00
42.50
36.00
29.50
Deferred Tax
-1.00
-6.13
2.63
-2.19
-2.22
Other taxes
-2.16
1.81
9.74
0.00
0.00
Profit After Tax
131.38
140.36
139.00
64.72
54.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.38
140.36
139.00
64.72
54.05
Profit Balance B/F
507.39
367.03
228.02
163.30
216.50
Appropriations
638.77
507.39
367.03
228.02
270.55
Corporate dividend tax
18.14
Other Appropriation
638.77
507.39
367.03
228.02
252.41
Earnings Per Share
44.00
47.00
47.00
22.00
18.00
Adjusted EPS
44.00
47.00
47.00
22.00
18.00