Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
81.36
133.06
123.02
121.42
195.14
Software Services & Operating Revenues
60.03
60.49
98.42
42.06
Job Work/ Contract Receipts
21.33
72.57
24.60
79.36
185.81
Sale of Equipments & licenses
Processing Charges / ServiceIncome
9.33
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
81.36
133.06
123.02
121.42
195.14
Stock Adjustments
-9.03
1.26
62.26
3.90
-51.31
Raw Material Consumed
56.17
17.82
64.77
49.42
47.29
Opening Raw Materials
84.62
85.43
116.87
128.03
101.42
Purchases Raw Materials
54.95
5.78
23.10
38.26
73.90
Closing Raw Materials
84.62
84.62
85.43
116.87
128.03
Other Direct Purchases / Brought in cost
1.23
11.22
10.23
Others raw material cost
2.45
22.44
20.45
0.00
0.00
Power & Fuel Cost
2.80
2.29
3.52
3.82
3.86
Electricity & Power
2.80
2.29
3.52
3.82
3.86
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
47.47
45.48
42.95
66.49
86.85
Salaries, Wages & Bonus
43.76
42.34
40.29
62.53
82.01
Contributions to EPF & Pension Funds
1.61
1.64
1.70
2.99
3.92
Wheeling & Transmission Charges recoverable
2.10
1.50
0.97
0.97
0.92
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
27.09
60.41
66.53
43.93
71.53
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
27.09
60.41
66.53
43.93
71.53
Operating Expenses
5.98
7.28
9.54
10.46
9.28
Repairs and Maintenance
2.84
3.50
4.30
3.52
9.28
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3.14
3.77
5.23
6.93
0.00
General and Administration Expenses
17.26
14.72
19.42
20.68
28.13
Rates & Taxes
8.38
4.12
3.19
4.78
3.57
Insurance
0.31
0.64
0.41
0.55
0.42
Printing and stationery
0.24
0.17
0.14
0.35
0.52
Professional and legal fees
10.41
Other Administration
8.32
9.79
15.02
15.00
13.22
Selling and Marketing Expenses
0.46
0.71
1.81
8.05
12.64
Advertisement & Sales Promotion
0.46
0.71
0.69
1.97
1.06
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
1.13
6.08
11.58
Miscellaneous Expenses
61.79
99.14
62.35
2.14
55.75
Bad debts /advances written off
26.24
Provision for doubtful debts
6.00
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
6.05
13.68
1.91
6.79
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.75
85.39
62.35
0.23
22.71
Less: Expenses Capitalised
Total Expenditure
210.00
249.11
333.15
208.89
264.03
Operating Profit (Excl OI)
-128.64
-116.05
-210.13
-87.47
-68.88
Other Income
12.95
7.19
18.48
20.82
15.22
Interest Received
4.74
3.23
4.52
4.82
6.23
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
Provision Written Back
2.22
1.86
1.97
0.38
Foreign Exchange Gains
5.32
7.96
7.64
Others
0.68
2.10
4.04
7.87
8.99
Operating Profit
-115.68
-108.86
-191.66
-66.64
-53.66
Interest
22.90
21.47
36.97
63.85
33.98
InterestonDebenture / Bonds
Intereston Term Loan
18.85
18.65
30.92
26.73
Intereston Fixed deposits
Bank Charges etc
4.05
2.82
7.62
32.72
7.07
Other Interest
0.00
0.00
29.35
0.21
0.18
PBDT
-138.59
-130.33
-228.63
-130.49
-87.65
Depreciation
21.03
22.46
25.57
32.11
41.66
Profit Before Taxation & Exceptional Items
-159.62
-152.80
-254.20
-162.60
-129.31
Exceptional Income / Expenses
-56.14
235.37
Profit Before Tax
-215.76
-152.80
-18.83
-162.60
-129.31
Provision for Tax
-2.46
-5.64
21.67
-3.26
-2.89
Deferred Tax
-5.38
-5.64
21.67
-3.26
-2.89
Other taxes
-2.46
-5.64
21.67
-3.26
-2.89
Profit After Tax
-213.30
-147.16
-40.50
-159.34
-126.42
Consolidated Net Profit
-213.30
-147.16
-40.50
-159.34
-126.42
Profit Balance B/F
-296.62
-180.14
-139.64
27.72
160.93
Appropriations
-509.91
-327.29
-180.14
-131.62
34.52
Other Appropriation
-509.91
-327.29
-180.14
-131.62
34.52
Earnings Per Share
-17.00
-12.00
-3.00
-13.00
-10.00
Adjusted EPS
-17.00
-12.00
-3.00
-13.00
-10.00