Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
186.80
214.20
209.20
235.60
246.67
Software Services & Operating Revenues
2.30
10.42
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
110.50
129.30
126.40
133.50
126.07
Other Operational Income
76.30
84.90
82.80
99.80
110.18
Operating Income (Net)
186.80
214.20
209.20
235.60
246.67
Stock Adjustments
0.30
-0.50
0.40
0.10
-0.93
Raw Material Consumed
8.60
11.30
12.60
10.00
11.30
Other Direct Purchases / Brought in cost
8.60
11.30
12.60
10.00
11.30
Others raw material cost
17.20
22.70
25.30
20.00
22.60
Power & Fuel Cost
3.50
3.10
3.80
4.70
6.38
Electricity & Power
3.50
3.10
3.80
4.70
6.38
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
96.80
95.80
87.60
96.50
91.21
Salaries, Wages & Bonus
87.50
87.40
79.20
89.90
84.97
Contributions to EPF & Pension Funds
6.20
5.70
5.60
5.10
4.58
Wheeling & Transmission Charges recoverable
1.20
1.10
1.20
1.50
1.66
Other Employees Cost
1.80
1.70
1.70
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
17.10
21.90
16.00
17.90
14.23
Repairs and Maintenance
11.30
12.30
10.50
9.30
8.77
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5.80
9.60
5.50
8.60
5.46
General and Administration Expenses
44.20
45.40
49.00
55.90
56.82
Rates & Taxes
2.20
1.00
4.90
4.50
1.19
Insurance
1.60
1.70
1.70
1.70
3.42
Printing and stationery
0.50
0.50
0.70
1.40
1.34
Professional and legal fees
16.90
11.40
18.20
15.50
14.16
Other Administration
16.60
24.40
17.60
24.60
25.03
Selling and Marketing Expenses
43.40
46.60
47.70
40.90
31.70
Advertisement & Sales Promotion
43.40
46.60
47.70
40.90
31.70
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
47.80
10.00
14.80
21.20
15.00
Bad debts /advances written off
8.30
3.60
4.00
11.80
5.39
Provision for doubtful debts
4.10
0.10
1.40
2.40
5.50
Losson disposal of fixed assets(net)
0.00
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
25.90
2.80
2.10
1.19
Other Miscellaneous Expenses
9.60
3.60
9.50
4.90
2.84
Less: Expenses Capitalised
Total Expenditure
261.80
233.70
232.00
247.20
225.72
Operating Profit (Excl OI)
-75.00
-19.40
-22.80
-11.60
20.95
Other Income
19.60
19.70
44.50
53.10
13.17
Interest Received
3.60
2.40
2.20
6.60
5.49
Dividend Received
1.70
1.10
1.80
1.50
1.67
Profit on sale of Fixed Assets
0.00
0.20
14.30
0.40
0.07
Profits on sale of Investments
5.80
21.30
37.00
0.29
Provision Written Back
4.90
5.59
Others
14.30
10.20
4.90
2.80
0.07
Operating Profit
-55.40
0.30
21.70
41.50
34.12
Interest
1.20
0.60
0.40
0.40
0.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.40
0.30
0.30
0.50
Other Interest
0.70
0.20
0.10
0.00
0.01
PBDT
-56.50
-0.30
21.30
41.20
33.61
Depreciation
25.70
21.50
20.40
22.10
24.61
Profit Before Taxation & Exceptional Items
-82.20
-21.80
0.90
19.10
9.00
Exceptional Income / Expenses
Profit Before Tax
-82.20
-21.80
0.90
19.10
9.00
Provision for Tax
-11.50
-10.20
-3.80
1.30
2.31
Current Income Tax
-0.20
1.60
1.50
1.52
Deferred Tax
-11.30
-10.20
-5.30
2.30
1.42
Other taxes
-22.50
-10.20
-10.70
2.10
2.22
Profit After Tax
-70.80
-11.60
4.60
17.80
6.69
Consolidated Net Profit
-70.80
-11.60
4.60
17.80
6.69
Profit Balance B/F
268.60
279.20
275.80
262.40
258.49
Appropriations
197.90
267.50
280.50
280.10
265.18
Other Appropriation
197.90
267.50
280.50
280.10
265.18
Earnings Per Share
-12.00
-2.00
1.00
3.00
1.00
Adjusted EPS
-12.00
-2.00
1.00
3.00
1.00