|
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
INCOME : |
No of Months |
1.20 |
1.20 |
1.20 |
1.20 |
1.20 |
INCOME : |
Operating Income |
94.54 |
57.67 |
50.68 |
50.75 |
46.61 |
Software Services & Operating Revenues |
94.54 |
57.67 |
50.68 |
50.75 |
46.61 |
Operating Income (Net) |
94.54 |
57.67 |
50.68 |
50.75 |
46.61 |
EXPENDITURE : |
Power & Fuel Cost |
1.11 |
1.06 |
1.12 |
1.19 |
1.20 |
Electricity & Power |
1.11 |
1.06 |
1.12 |
1.19 |
1.20 |
Employee Cost |
52.51 |
33.30 |
25.96 |
22.11 |
21.77 |
Salaries, Wages & Bonus |
47.77 |
29.36 |
22.29 |
20.18 |
20.17 |
Contributions to EPF & Pension Funds |
2.61 |
2.12 |
1.61 |
1.19 |
1.05 |
Wheeling & Transmission Charges recoverable |
1.82 |
1.70 |
1.47 |
0.75 |
0.55 |
Cost of Software developments |
7.89 |
4.44 |
3.15 |
4.08 |
5.01 |
Technical sub-contractors |
7.89 |
4.44 |
3.15 |
4.08 |
5.01 |
Operating Expenses |
1.64 |
1.33 |
1.42 |
1.25 |
1.08 |
Repairs and Maintenance |
1.64 |
1.33 |
1.42 |
1.25 |
1.08 |
General and Administration Expenses |
10.09 |
6.99 |
7.67 |
6.96 |
5.71 |
Professional and legal fees |
1.83 |
1.32 |
1.19 |
1.28 |
0.27 |
Other Administration |
3.89 |
3.25 |
4.03 |
3.15 |
3.20 |
Total Expenditure |
73.90 |
47.51 |
40.06 |
36.32 |
35.17 |
Operating Profit (Excl OI) |
20.65 |
10.16 |
10.61 |
14.42 |
11.44 |
Other Income |
5.42 |
7.08 |
2.65 |
4.36 |
1.43 |
Dividend Received |
5.25 |
5.90 |
2.23 |
3.12 |
0.07 |
Foreign Exchange Gains |
0.00 |
1.07 |
0.33 |
0.71 |
0.52 |
Operating Profit |
26.06 |
17.24 |
13.26 |
18.79 |
12.87 |
Interest |
4.36 |
4.50 |
3.81 |
3.64 |
3.50 |
Intereston Term Loan |
1.51 |
1.79 |
0.00 |
0.00 |
0.00 |
Other Interest |
2.75 |
2.60 |
3.55 |
3.45 |
2.60 |
PBDT |
21.70 |
12.74 |
9.46 |
15.15 |
9.37 |
Depreciation |
0.79 |
0.75 |
0.77 |
0.61 |
1.11 |
Profit Before Taxation & Exceptional Items |
20.92 |
12.00 |
8.69 |
14.54 |
8.26 |
Profit Before Tax |
20.92 |
12.00 |
8.69 |
14.54 |
8.26 |
Provision for Tax |
4.61 |
2.89 |
2.56 |
4.06 |
2.53 |
Current Income Tax |
4.73 |
2.67 |
2.60 |
3.90 |
2.70 |
Profit After Tax |
16.31 |
9.11 |
6.13 |
10.47 |
5.72 |
Consolidated Net Profit |
16.31 |
9.11 |
6.13 |
10.47 |
5.72 |
Equity Dividend % |
4.00 |
3.50 |
3.00 |
3.00 |
2.50 |
Earnings Per Share |
1.56 |
0.87 |
0.59 |
1.01 |
0.55 |
Adjusted EPS |
1.56 |
0.87 |
0.59 |
1.01 |
0.55 |