Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
214.20
209.20
235.60
246.67
257.08
Software Services & Operating Revenues
2.30
10.42
15.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
129.30
126.40
133.50
126.07
125.98
Other Operational Income
84.90
82.80
99.80
110.18
115.59
Operating Income (Net)
214.20
209.20
235.60
246.67
257.08
Stock Adjustments
-0.50
0.40
0.10
-0.93
2.34
Raw Material Consumed
11.30
12.60
10.00
11.30
12.00
Other Direct Purchases / Brought in cost
11.30
12.60
10.00
11.30
12.00
Others raw material cost
22.70
25.30
20.00
22.60
23.99
Power & Fuel Cost
3.10
3.80
4.70
6.38
6.48
Electricity & Power
3.10
3.80
4.70
6.38
6.48
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
95.80
87.60
96.50
91.21
95.97
Salaries, Wages & Bonus
87.40
79.20
89.90
84.97
89.54
Contributions to EPF & Pension Funds
5.70
5.60
5.10
4.58
4.55
Wheeling & Transmission Charges recoverable
1.10
1.20
1.50
1.66
1.88
Other Employees Cost
1.70
1.70
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
21.90
16.00
17.90
14.23
17.22
Repairs and Maintenance
12.30
10.50
9.30
8.77
10.17
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
9.60
5.50
8.60
5.46
7.05
General and Administration Expenses
45.40
49.00
55.90
56.82
62.69
Rates & Taxes
1.00
4.90
4.50
1.19
4.20
Insurance
1.70
1.70
1.70
3.42
3.68
Printing and stationery
0.50
0.70
1.40
1.34
1.48
Professional and legal fees
11.00
18.20
15.50
14.16
12.70
Other Administration
24.80
17.60
24.60
25.03
23.94
Selling and Marketing Expenses
46.60
47.70
40.90
31.70
33.72
Advertisement & Sales Promotion
46.60
47.70
40.90
31.70
33.72
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
14.80
21.20
15.00
10.12
Bad debts /advances written off
3.60
4.00
11.80
5.39
4.06
Provision for doubtful debts
0.10
1.40
2.40
5.50
2.73
Losson disposal of fixed assets(net)
0.00
0.00
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.80
2.10
1.19
Other Miscellaneous Expenses
3.60
9.50
4.90
2.84
3.33
Less: Expenses Capitalised
Total Expenditure
233.70
232.00
247.20
225.72
240.54
Operating Profit (Excl OI)
-19.40
-22.80
-11.60
20.95
16.53
Other Income
19.70
44.50
53.10
13.17
41.67
Interest Received
2.40
2.20
6.60
5.49
6.04
Dividend Received
1.10
1.80
1.50
1.67
0.58
Profit on sale of Fixed Assets
0.20
14.30
0.40
0.07
0.04
Profits on sale of Investments
5.80
21.30
37.00
0.29
1.49
Provision Written Back
4.90
5.59
4.08
Others
10.20
4.90
2.80
0.07
29.45
Operating Profit
0.30
21.70
41.50
34.12
58.21
Interest
0.60
0.40
0.40
0.51
0.44
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.30
0.50
0.30
Other Interest
0.20
0.10
0.00
0.01
0.14
PBDT
-0.30
21.30
41.20
33.61
57.77
Depreciation
21.50
20.40
22.10
24.61
24.47
Profit Before Taxation & Exceptional Items
-21.80
0.90
19.10
9.00
33.30
Exceptional Income / Expenses
Profit Before Tax
-21.80
0.90
19.10
9.00
33.30
Provision for Tax
-10.20
-3.80
1.30
2.31
10.18
Current Income Tax
1.60
1.50
1.52
7.03
Deferred Tax
-10.20
-5.30
2.30
1.42
4.15
Other taxes
-10.20
-10.70
2.10
2.22
7.30
Profit After Tax
-11.60
4.60
17.80
6.69
23.12
Consolidated Net Profit
-11.60
4.60
17.80
6.69
23.12
Profit Balance B/F
279.20
275.80
262.40
258.49
245.36
Appropriations
267.50
280.50
280.10
265.18
268.48
Proposed Equity Dividend
5.89
Corporate dividend tax
1.22
Other Appropriation
267.50
280.50
280.10
265.18
261.37
Earnings Per Share
-2.00
1.00
3.00
1.00
4.00
Adjusted EPS
-2.00
1.00
3.00
1.00
4.00