Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
814.70
595.29
202.05
675.77
Software Services & Operating Revenues
814.70
595.29
202.05
675.58
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.19
Operating Income (Net)
814.70
595.29
202.05
675.77
Stock Adjustments
2.41
-4.18
Raw Material Consumed
71.00
Other Direct Purchases / Brought in cost
71.00
Others raw material cost
0.00
142.00
0.00
0.00
Power & Fuel Cost
2.94
1.26
1.92
4.63
Electricity & Power
2.94
1.26
1.92
4.63
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
507.12
328.36
94.93
172.62
Salaries, Wages & Bonus
498.71
323.19
84.45
154.46
Contributions to EPF & Pension Funds
5.60
5.10
6.18
15.35
Wheeling & Transmission Charges recoverable
0.14
0.07
4.13
2.80
Other Employees Cost
2.67
0.00
0.16
0.01
Cost of Software developments
3.15
2.43
2.41
3.23
Technical sub-contractors
Software License cost
0.15
0.29
Other software development expenses
3.15
2.43
2.27
2.94
Operating Expenses
161.10
78.03
20.61
175.88
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
161.10
78.03
20.61
175.88
General and Administration Expenses
62.85
55.53
59.59
121.80
Insurance
0.21
0.14
0.10
0.26
Printing and stationery
0.40
0.29
1.01
3.83
Professional and legal fees
9.67
12.66
9.75
6.31
Other Administration
36.03
31.66
28.99
79.38
Selling and Marketing Expenses
35.13
16.75
11.71
82.36
Advertisement & Sales Promotion
14.87
4.77
0.30
0.35
Commission, Brokerage & Discounts
0.45
3.72
0.09
0.07
Other Selling Expenses
19.82
8.25
11.33
81.93
Miscellaneous Expenses
9.14
42.99
0.15
87.40
Bad debts /advances written off
0.04
0.05
87.28
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.50
12.82
Other Miscellaneous Expenses
6.60
30.11
0.15
0.12
Less: Expenses Capitalised
Total Expenditure
783.84
592.16
191.31
647.91
Operating Profit (Excl OI)
30.86
3.13
10.74
27.87
Other Income
18.23
19.61
12.20
23.98
Interest Received
16.61
15.45
12.08
6.80
Dividend Received
0.02
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
0.11
Provision Written Back
0.02
16.88
Operating Profit
49.09
22.74
22.94
51.85
InterestonDebenture / Bonds
Intereston Fixed deposits
0.03
Bank Charges etc
0.12
0.45
0.63
0.08
Other Interest
5.83
7.86
7.23
5.83
Depreciation
3.52
3.71
4.28
5.17
Profit Before Taxation & Exceptional Items
39.62
10.72
10.79
40.74
Exceptional Income / Expenses
-3.97
Profit Before Tax
35.66
10.72
10.79
40.74
Provision for Tax
21.17
2.59
4.34
16.63
Current Income Tax
14.51
7.94
4.12
16.78
Deferred Tax
6.66
-5.35
0.22
-0.15
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
14.49
8.13
6.45
24.11
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.54
1.57
0.05
0.08
Consolidated Net Profit
15.03
9.70
6.51
24.19
Profit Balance B/F
68.90
60.26
59.78
58.49
Appropriations
83.92
69.96
66.28
81.03
Other Appropriation
83.92
69.96
66.28
81.03
Equity Dividend %
2.00
2.00
Earnings Per Share
1.00
1.00
2.00
11.00
Adjusted EPS
1.00
1.00
1.00
3.00