Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
554.50
410.90
211.50
104.50
Software Services & Operating Revenues
554.50
410.90
211.50
104.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
554.50
410.90
211.50
104.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.30
0.30
0.70
Electricity & Power
0.50
0.30
0.30
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
200.60
152.90
68.00
63.90
Salaries, Wages & Bonus
117.00
75.50
53.60
61.40
Contributions to EPF & Pension Funds
81.30
75.20
0.10
0.10
Wheeling & Transmission Charges recoverable
0.20
0.00
0.00
2.50
Other Employees Cost
2.10
2.10
14.30
0.00
Cost of Software developments
14.70
9.30
3.70
Technical sub-contractors
14.70
9.30
3.70
0.00
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
1.60
0.00
0.00
9.20
Repairs and Maintenance
0.00
0.00
0.00
1.40
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.60
0.00
0.00
7.80
General and Administration Expenses
112.20
94.00
64.70
10.40
Insurance
0.20
0.00
0.00
1.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
7.30
1.40
1.70
2.80
Other Administration
103.60
91.50
61.70
4.70
Selling and Marketing Expenses
0.20
0.10
0.00
1.20
Advertisement & Sales Promotion
0.00
0.00
0.20
Commission, Brokerage & Discounts
0.10
1.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.80
4.20
1.30
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
4.10
0.90
0.10
Less: Expenses Capitalised
Total Expenditure
330.50
260.70
138.10
85.60
Operating Profit (Excl OI)
223.90
150.20
73.50
18.90
Other Income
14.40
13.60
3.40
5.20
Interest Received
2.60
3.20
1.30
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
2.00
1.20
0.20
4.30
Operating Profit
238.30
163.80
76.90
24.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.20
Other Interest
0.10
0.10
0.20
0.20
PBDT
238.20
163.70
76.70
23.10
Depreciation
3.80
2.30
3.20
1.90
Profit Before Taxation & Exceptional Items
234.30
161.30
73.50
21.20
Exceptional Income / Expenses
Profit Before Tax
234.30
161.30
73.50
21.20
Provision for Tax
81.60
19.70
21.50
1.70
Current Income Tax
9.70
3.20
3.30
2.10
Deferred Tax
0.40
0.00
0.00
-0.40
Other taxes
71.50
16.60
18.20
0.00
Profit After Tax
152.80
141.60
52.00
19.40
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-53.70
-52.00
-20.80
-4.30
Consolidated Net Profit
99.00
89.60
31.20
15.10
Adjustments to PAT
0.00
0.00
Profit Balance B/F
133.50
45.90
14.70
8.50
Appropriations
232.50
135.50
45.90
23.60
Other Appropriation
232.50
135.50
45.90
23.60
Equity Dividend %
10.00
5.00
Earnings Per Share
10.00
22.00
8.00
5.00
Adjusted EPS
10.00
9.00
3.00
2.00