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
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1640.50
1779.80
1616.00
1529.40
1819.80
Other Direct Purchases / Brought in cost
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
Technical sub-contractors
12.90
12.10
13.40
15.50
12.70
Training Expenses
6.00
8.70
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
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
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
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
0.40
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
36.60
54.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
1.20
2.50
1.80
2.10
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.10
58.20
50.20
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
Intereston Term Loan
2.90
2.20
2.80
2.20
2.10
Intereston Fixed deposits
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
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
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
Consolidated Net Profit
-16.10
90.10
58.30
39.60
14.60
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
Other Appropriation
657.50
673.60
583.50
441.60
402.00
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