Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
1640.50
1779.80
1616.00
1529.40
1819.80
Software Services & Operating Revenues
1640.50
1779.80
1616.00
1529.40
1819.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1640.50
1779.80
1616.00
1529.40
1819.80
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.70
2.90
3.60
4.00
Electricity & Power
2.60
2.70
2.90
3.60
4.00
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
942.00
978.30
858.20
832.30
1065.20
Salaries, Wages & Bonus
940.30
977.00
857.70
831.60
1063.30
Contributions to EPF & Pension Funds
1.60
1.20
0.40
0.70
1.90
Wheeling & Transmission Charges recoverable
0.20
0.20
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
12.90
31.10
24.80
38.30
37.20
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
12.90
12.10
13.40
15.50
12.70
Training Expenses
NA
NA
NA
6.00
8.70
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
19.00
11.40
16.90
15.80
Operating Expenses
85.90
100.30
93.50
79.80
85.60
Repairs and Maintenance
NA
NA
NA
NA
NA
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
85.90
100.30
93.50
79.80
85.60
General and Administration Expenses
412.10
426.80
351.40
386.20
354.70
Rates & Taxes
64.20
62.90
39.70
53.60
31.40
Insurance
4.50
4.40
4.50
4.20
4.40
Printing and stationery
3.80
3.10
4.50
3.90
7.90
Professional and legal fees
210.20
228.30
187.80
211.10
184.00
Other Administration
119.00
118.10
104.70
102.70
116.50
Selling and Marketing Expenses
57.40
79.70
77.80
78.50
65.10
Advertisement & Sales Promotion
57.40
79.70
77.80
78.50
65.10
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.90
1.60
39.10
3.50
56.70
Bad debts /advances written off
NA
0.40
NA
1.30
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.40
NA
Losson foreign exchange fluctuations
NA
NA
36.60
NA
54.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.90
1.20
2.50
1.80
2.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1514.00
1620.60
1447.70
1422.20
1668.40
Operating Profit (Excl OI)
126.50
159.20
168.30
107.20
151.30
Other Income
1.80
59.60
7.80
50.30
0.10
Interest Received
0.20
1.30
7.80
0.10
0.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.10
58.20
NA
50.20
NA
Others
0.60
0.10
0.00
0.00
0.00
Operating Profit
128.30
218.80
176.10
157.50
151.40
Interest
43.30
51.10
51.20
49.00
47.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
2.90
2.20
2.80
2.20
2.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.10
2.20
1.40
2.30
2.40
Other Interest
39.30
46.80
47.00
44.60
43.20
PBDT
85.10
167.70
124.90
108.40
103.80
Depreciation
100.20
82.90
60.80
53.00
51.10
Profit Before Taxation & Exceptional Items
-15.20
84.80
64.10
55.40
52.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-15.20
84.80
64.10
55.40
52.70
Provision for Tax
0.90
-5.30
5.80
15.90
38.10
Current Income Tax
NA
NA
NA
11.90
11.20
Deferred Tax
0.90
7.00
5.80
-2.20
17.80
Other taxes
0.90
-5.30
5.80
6.20
9.00
Profit After Tax
-16.10
90.10
58.30
39.60
14.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-16.10
90.10
58.30
39.60
14.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
673.60
583.50
525.20
402.00
387.40
Appropriations
657.50
673.60
583.50
441.60
402.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
657.50
673.60
583.50
441.60
402.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
7.00
5.00
4.00
1.00
Adjusted EPS
-1.00
7.00
5.00
4.00
1.00