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
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
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
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
222.14
226.66
220.84
214.77
215.62
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
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
NA
NA
NA
NA
NA
Software Purchase
0.00
0.00
NA
0.00
NA
Technical sub-contractors
0.00
0.00
NA
0.00
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
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
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
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
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
6.60
2.94
2.88
2.28
0.73
Bad debts /advances written off
NA
NA
NA
0.01
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.05
0.68
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6.60
2.89
2.20
2.27
0.73
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.04
NA
NA
0.43
0.35
Profits on sale of Investments
3.24
3.24
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
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
89.99
78.35
64.46
56.27
58.39
Adjustments to PAT
NA
NA
NA
NA
NA
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
NA
20.00
20.00
20.00
20.00
Proposed Equity Dividend
NA
NA
6.80
5.60
5.60
Corporate dividend tax
NA
NA
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