Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
148.81
81.36
133.06
123.02
121.42
Software Services & Operating Revenues
121.08
60.03
60.49
98.42
42.06
Job Work/ Contract Receipts
27.73
21.33
72.57
24.60
79.36
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
148.81
81.36
133.06
123.02
121.42
Stock Adjustments
12.17
-9.03
1.26
62.26
3.90
Raw Material Consumed
90.63
56.17
17.82
64.77
49.42
Opening Raw Materials
84.62
84.62
85.43
116.87
128.03
Purchases Raw Materials
31.32
54.95
5.78
23.10
38.26
Closing Raw Materials
25.30
84.62
84.62
85.43
116.87
Other Direct Purchases / Brought in cost
1.23
11.22
10.23
Others raw material cost
0.00
2.45
22.44
20.45
0.00
Power & Fuel Cost
2.82
2.80
2.29
3.52
3.82
Electricity & Power
2.82
2.80
2.29
3.52
3.82
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
42.70
47.47
45.48
42.95
66.49
Salaries, Wages & Bonus
39.43
43.76
42.34
40.29
62.53
Contributions to EPF & Pension Funds
1.56
1.61
1.64
1.70
2.99
Wheeling & Transmission Charges recoverable
1.71
2.10
1.50
0.97
0.97
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
32.52
27.09
60.41
66.53
43.93
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
32.52
27.09
60.41
66.53
43.93
Operating Expenses
7.47
5.98
7.28
9.54
10.46
Repairs and Maintenance
2.99
2.84
3.50
4.30
3.52
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
4.48
3.14
3.77
5.23
6.93
General and Administration Expenses
12.11
17.26
14.72
19.42
20.68
Rates & Taxes
1.41
8.38
4.12
3.19
4.78
Insurance
0.26
0.31
0.64
0.41
0.55
Printing and stationery
0.26
0.24
0.17
0.14
0.35
Professional and legal fees
Other Administration
10.18
8.32
9.79
15.02
15.00
Selling and Marketing Expenses
1.03
0.46
0.71
1.81
8.05
Advertisement & Sales Promotion
1.03
0.46
0.71
0.69
1.97
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
1.13
6.08
Miscellaneous Expenses
20.71
61.79
99.14
62.35
2.14
Bad debts /advances written off
Provision for doubtful debts
3.49
6.00
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
0.79
6.05
13.68
1.91
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.43
49.75
85.39
62.35
0.23
Less: Expenses Capitalised
Total Expenditure
222.17
210.00
249.11
333.15
208.89
Operating Profit (Excl OI)
-73.35
-128.64
-116.05
-210.13
-87.47
Other Income
182.88
207.28
7.19
18.48
20.82
Interest Received
8.12
4.74
3.23
4.52
4.82
Profit on sale of Fixed Assets
154.14
194.33
0.11
Profits on sale of Investments
Provision Written Back
8.65
2.22
1.86
1.97
0.38
Foreign Exchange Gains
11.68
5.32
7.96
7.64
Others
0.29
0.68
2.10
4.04
7.87
Operating Profit
109.53
78.64
-108.86
-191.66
-66.64
Interest
58.30
22.90
21.47
36.97
63.85
InterestonDebenture / Bonds
Intereston Term Loan
54.03
18.85
18.65
30.92
Intereston Fixed deposits
Bank Charges etc
4.27
4.05
2.82
7.62
32.72
Other Interest
0.00
0.00
0.00
29.35
0.21
PBDT
51.23
55.74
-130.33
-228.63
-130.49
Depreciation
17.32
21.03
22.46
25.57
32.11
Profit Before Taxation & Exceptional Items
33.91
34.71
-152.80
-254.20
-162.60
Exceptional Income / Expenses
-250.46
235.37
Profit Before Tax
33.91
-215.76
-152.80
-18.83
-162.60
Provision for Tax
-0.34
-2.46
-5.64
21.67
-3.26
Deferred Tax
-0.34
-5.38
-5.64
21.67
-3.26
Other taxes
-0.34
-2.46
-5.64
21.67
-3.26
Profit After Tax
34.25
-213.30
-147.16
-40.50
-159.34
Consolidated Net Profit
34.22
-213.30
-147.16
-40.50
-159.34
Profit Balance B/F
-506.67
-296.62
-180.14
-139.64
27.72
Appropriations
-472.45
-509.91
-327.29
-180.14
-131.62
Other Appropriation
-472.45
-509.91
-327.29
-180.14
-131.62
Earnings Per Share
2.74
-17.06
-11.77
-3.24
-12.75
Adjusted EPS
2.74
-17.06
-11.77
-3.24
-12.75