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
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.19
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
814.70
595.29
202.05
675.77
Stock Adjustments
2.41
-4.18
NA
NA
Raw Material Consumed
NA
71.00
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
71.00
NA
NA
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
Software Purchase
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
Software License cost
NA
NA
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
Repairs and Maintenance
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
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
10.33
6.31
Other Administration
36.03
31.66
28.41
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
NA
87.28
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
2.50
12.82
NA
NA
Other Miscellaneous Expenses
6.60
30.11
0.15
0.12
Less: Expenses Capitalised
NA
NA
NA
NA
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
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
0.11
NA
Provision Written Back
NA
NA
0.02
16.88
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
49.09
22.74
22.94
51.85
InterestonDebenture / Bonds
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
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
NA
NA
NA
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
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
15.03
9.70
6.51
24.19
Adjustments to PAT
NA
NA
NA
-1.64
Profit Balance B/F
68.90
60.26
59.78
58.49
Appropriations
83.92
69.96
66.28
81.03
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
83.92
69.96
66.28
81.03
Equity Dividend %
NA
2.00
2.00
NA
Earnings Per Share
1.32
0.85
2.00
10.52
Adjusted EPS
1.32
0.85
0.57
3.00