Type
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
222.14
226.66
220.84
214.77
215.62
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
176.48
179.42
171.81
162.36
156.83
Other Operational Income
45.66
47.25
49.03
52.41
58.79
Operating Income (Net)
222.14
226.66
220.84
214.77
215.62
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.16
35.73
40.45
44.39
48.31
Electricity & Power
29.48
30.00
32.00
24.10
17.70
Oil, Fuel & Natural gas
4.61
3.99
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
2.07
1.74
8.45
20.29
30.61
Employee Cost
11.13
17.65
16.72
15.42
13.94
Salaries, Wages & Bonus
9.64
15.18
14.14
13.83
12.58
Contributions to EPF & Pension Funds
0.92
1.78
2.02
0.68
0.65
Wheeling & Transmission Charges recoverable
0.57
0.70
0.56
0.91
0.71
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
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
36.96
30.43
33.10
28.49
34.52
Repairs and Maintenance
36.96
30.43
33.10
28.49
34.52
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
13.70
9.87
8.10
8.08
6.34
Rates & Taxes
3.02
2.39
2.94
2.60
2.44
Insurance
1.20
1.13
1.07
1.13
0.94
Printing and stationery
0.54
0.46
0.50
0.47
0.41
Professional and legal fees
4.04
1.15
0.64
0.56
0.57
Other Administration
3.69
3.51
2.95
3.33
1.98
Selling and Marketing Expenses
1.04
0.66
0.58
0.50
0.53
Advertisement & Sales Promotion
1.04
0.66
0.58
0.50
0.53
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.60
2.94
2.88
2.28
0.73
Bad debts /advances written off
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
0.68
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
2.89
2.20
2.27
0.73
Less: Expenses Capitalised
Total Expenditure
105.60
97.29
101.83
99.16
104.38
Operating Profit (Excl OI)
116.54
129.38
119.01
115.61
111.24
Other Income
36.70
26.21
20.59
18.23
9.76
Interest Received
32.63
22.78
20.50
17.63
9.40
Profit on sale of Fixed Assets
0.04
0.43
0.35
Profits on sale of Investments
3.24
3.24
Others
0.79
0.19
0.09
0.18
0.01
Operating Profit
153.24
155.58
139.61
133.84
121.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.93
2.01
0.00
0.00
0.04
PBDT
151.31
153.58
139.61
133.84
120.96
Depreciation
27.99
32.98
41.63
49.10
34.51
Profit Before Taxation & Exceptional Items
123.32
120.60
97.98
84.74
86.46
Exceptional Income / Expenses
Profit Before Tax
123.32
120.60
97.98
84.74
86.46
Provision for Tax
33.33
42.25
33.52
28.47
28.07
Current Income Tax
37.00
45.50
40.42
37.00
30.50
Deferred Tax
-1.31
-3.22
-6.88
-7.61
-2.43
Other taxes
-2.36
-0.03
-0.03
-0.92
0.00
Profit After Tax
89.99
78.35
64.46
56.27
58.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.99
78.35
64.46
56.27
58.39
Profit Balance B/F
257.33
207.16
179.97
150.44
118.60
Appropriations
347.32
285.51
244.43
206.71
176.99
General Reserves
20.00
20.00
20.00
20.00
Proposed Equity Dividend
6.80
5.60
5.60
Corporate dividend tax
1.38
1.14
0.95
Other Appropriation
347.32
265.51
216.25
179.97
150.44
Equity Dividend %
15.00
14.00
17.00
14.00
14.00
Earnings Per Share
22.50
19.59
16.12
14.07
14.60
Adjusted EPS
22.50
19.59
16.12
14.07
14.60