Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
793.80
728.30
533.90
444.00
459.43
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
793.80
728.30
533.90
444.00
459.43
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
793.80
728.30
533.90
444.00
459.43
Stock Adjustments
0.20
0.30
-0.50
Raw Material Consumed
0.50
Other Direct Purchases / Brought in cost
0.50
Others raw material cost
0.00
0.00
0.00
1.00
0.00
Power & Fuel Cost
6.90
5.80
4.70
5.00
5.60
Electricity & Power
6.50
5.30
4.10
4.60
5.20
Oil, Fuel & Natural gas
0.40
0.50
0.60
0.50
0.40
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
151.30
113.50
111.40
112.50
126.87
Salaries, Wages & Bonus
133.90
101.30
102.80
104.10
115.37
Contributions to EPF & Pension Funds
6.80
5.20
4.60
4.20
6.52
Wheeling & Transmission Charges recoverable
8.20
6.30
4.60
2.20
3.20
Other Employees Cost
2.50
0.60
-0.60
2.10
1.77
Cost of Software developments
210.10
144.50
113.20
81.10
23.48
Technical sub-contractors
210.10
144.50
113.20
81.10
23.48
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.70
1.10
0.60
1.40
0.79
Repairs and Maintenance
1.10
1.10
0.60
1.10
0.79
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.60
0.00
0.00
0.30
0.00
General and Administration Expenses
251.50
338.00
214.50
121.70
164.25
Rates & Taxes
0.30
1.00
1.80
0.50
0.29
Insurance
1.90
2.00
1.30
1.10
0.39
Printing and stationery
3.80
4.60
3.80
4.90
6.93
Professional and legal fees
3.80
3.40
4.10
2.50
5.30
Other Administration
226.60
316.70
192.80
102.60
139.60
Selling and Marketing Expenses
0.00
0.10
0.50
0.00
0.11
Advertisement & Sales Promotion
0.00
0.10
0.50
0.00
0.09
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.02
Miscellaneous Expenses
41.20
32.80
12.90
81.50
64.49
Bad debts /advances written off
Provision for doubtful debts
0.50
0.50
0.50
0.50
0.54
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
40.70
32.20
12.40
80.90
63.95
Less: Expenses Capitalised
Total Expenditure
662.90
635.90
458.10
403.30
385.60
Operating Profit (Excl OI)
130.90
92.40
75.80
40.70
73.84
Other Income
1.60
12.00
1.60
3.70
3.61
Interest Received
1.20
0.90
0.80
1.40
1.76
Dividend Received
0.00
0.05
Profit on sale of Fixed Assets
1.00
1.37
Profits on sale of Investments
0.10
0.20
0.50
0.04
Others
0.30
11.10
0.60
0.70
0.39
Operating Profit
132.50
104.30
77.40
44.40
77.45
Interest
28.60
23.10
20.00
15.20
14.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.20
15.20
14.63
Other Interest
28.20
22.80
19.80
0.00
0.02
PBDT
103.90
81.20
57.40
29.20
62.80
Depreciation
34.10
19.80
3.60
4.00
6.68
Profit Before Taxation & Exceptional Items
69.80
61.40
53.80
25.30
56.12
Exceptional Income / Expenses
-1.00
-1.00
-1.00
-1.00
Profit Before Tax
68.80
60.40
52.80
24.30
56.12
Provision for Tax
15.90
12.70
15.30
7.20
18.66
Current Income Tax
18.20
15.70
13.70
6.40
13.38
Deferred Tax
-2.30
-3.00
1.60
0.90
0.41
Other taxes
0.00
0.00
0.00
0.00
4.87
Profit After Tax
52.90
47.70
37.50
17.00
37.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.70
-0.50
-4.86
Consolidated Net Profit
52.90
47.70
34.80
16.60
32.61
Profit Balance B/F
157.30
168.10
136.40
145.70
113.07
Appropriations
210.20
215.80
171.20
162.30
145.68
Other Appropriation
210.20
215.80
171.20
162.30
145.68
Equity Dividend %
0.00
0.00
1.00
0.00
Earnings Per Share
5.00
5.00
3.00
2.00
3.00
Adjusted EPS
5.00
5.00
3.00
2.00
3.00