Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
703.20
546.20
296.50
172.70
151.80
Software Services & Operating Revenues
687.40
527.60
248.40
140.20
126.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
28.20
15.00
8.50
Other Operational Income
15.80
18.70
20.00
17.40
17.10
Operating Income (Net)
703.20
546.20
296.50
172.70
151.80
Stock Adjustments
-1.10
0.80
-1.50
0.00
Raw Material Consumed
304.10
1.70
Other Direct Purchases / Brought in cost
304.10
1.70
Others raw material cost
608.10
0.00
0.00
3.30
0.00
Power & Fuel Cost
2.20
2.00
1.80
2.00
2.10
Electricity & Power
0.10
0.10
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
2.20
2.00
1.80
2.00
2.10
Employee Cost
83.70
123.20
108.60
89.90
76.10
Salaries, Wages & Bonus
69.30
106.00
94.90
78.20
66.70
Contributions to EPF & Pension Funds
8.50
8.00
6.00
5.90
5.00
Wheeling & Transmission Charges recoverable
0.10
0.20
0.50
0.80
0.40
Other Employees Cost
5.80
8.90
7.10
4.90
4.00
Cost of Software developments
0.10
Technical sub-contractors
Software License cost
0.10
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
158.00
270.40
153.70
92.40
61.10
Repairs and Maintenance
10.60
14.80
21.00
10.00
10.40
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
147.40
255.60
132.70
82.40
50.60
General and Administration Expenses
29.30
23.10
22.20
20.20
17.40
Insurance
0.70
0.80
1.40
1.10
1.40
Printing and stationery
1.10
0.80
0.60
0.40
0.60
Professional and legal fees
6.70
4.90
5.80
6.50
2.50
Other Administration
16.80
15.70
12.90
10.60
11.40
Selling and Marketing Expenses
0.30
0.30
1.10
0.40
0.30
Advertisement & Sales Promotion
0.30
0.30
1.10
0.40
0.30
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.70
12.80
14.50
0.30
0.90
Bad debts /advances written off
7.70
11.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
5.10
2.70
0.30
0.70
Less: Expenses Capitalised
Total Expenditure
583.20
432.70
301.90
205.30
158.00
Operating Profit (Excl OI)
119.90
113.50
-5.40
-32.60
-6.30
Other Income
40.80
28.20
220.80
80.90
38.30
Interest Received
36.30
23.60
34.80
35.70
37.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.50
4.60
186.00
45.20
0.40
Operating Profit
160.70
141.70
215.40
48.30
32.00
Interest
23.70
4.10
4.90
5.80
9.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.30
2.50
2.10
2.50
2.10
Other Interest
21.40
1.60
2.80
3.30
0.00
PBDT
137.00
137.70
210.50
42.50
22.20
Depreciation
63.30
69.10
33.20
16.20
15.10
Profit Before Taxation & Exceptional Items
73.80
68.50
177.30
26.30
7.10
Exceptional Income / Expenses
9.90
Profit Before Tax
73.80
78.40
177.30
26.30
7.10
Provision for Tax
17.90
26.20
50.10
10.00
6.30
Current Income Tax
22.60
21.20
39.30
5.40
2.70
Deferred Tax
-2.50
0.00
6.90
1.90
3.80
Other taxes
-2.20
5.00
4.00
2.70
-0.20
Profit After Tax
55.90
52.10
127.20
16.30
0.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.80
-2.00
0.50
3.20
3.50
Consolidated Net Profit
53.10
50.20
127.70
19.50
4.30
Profit Balance B/F
925.20
906.60
802.70
806.90
812.20
Appropriations
978.20
956.80
930.40
826.40
816.50
Other Appropriation
978.20
956.80
930.40
826.40
816.50
Equity Dividend %
20.00
20.00
20.00
15.00
15.00
Earnings Per Share
1.00
1.00
2.00
0.00
0.00
Adjusted EPS
1.00
1.00
2.00
0.00
0.00