(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
635.00
596.80
433.20
Software Services & Operating Revenues
635.00
596.80
432.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.40
Operating Income (Net)
635.00
596.80
433.20
Stock Adjustments
-0.30
-0.30
Raw Material Consumed
200.40
322.10
227.20
Other Direct Purchases / Brought in cost
200.40
322.10
227.20
Others raw material cost
400.70
644.20
454.40
Power & Fuel Cost
2.90
3.30
2.30
Electricity & Power
2.90
3.30
2.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
68.30
104.30
72.30
Salaries, Wages & Bonus
64.20
99.80
67.70
Contributions to EPF & Pension Funds
4.10
4.30
4.30
Wheeling & Transmission Charges recoverable
0.20
0.30
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
11.70
4.10
2.40
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
9.60
0.00
0.20
Other software development expenses
2.10
4.10
2.20
Operating Expenses
2.90
0.60
0.50
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.90
0.60
0.50
General and Administration Expenses
32.70
31.10
27.70
Printing and stationery
0.10
0.20
0.10
Professional and legal fees
5.40
4.40
4.10
Other Administration
25.50
24.70
21.50
Selling and Marketing Expenses
2.80
10.50
4.30
Advertisement & Sales Promotion
2.80
5.90
3.40
Commission, Brokerage & Discounts
4.50
0.90
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.40
Less: Expenses Capitalised
Total Expenditure
321.40
475.70
337.00
Operating Profit (Excl OI)
313.60
121.10
96.20
Interest Received
0.50
0.40
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
314.30
122.00
97.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.10
2.20
4.90
Other Interest
21.80
27.20
26.10
Depreciation
60.00
60.30
48.60
Profit Before Taxation & Exceptional Items
229.40
32.30
17.80
Exceptional Income / Expenses
Profit Before Tax
229.40
32.30
17.80
Provision for Tax
63.00
29.70
17.50
Current Income Tax
63.70
13.70
8.80
Deferred Tax
-0.60
16.00
8.70
Profit After Tax
166.40
2.60
0.30
Minority Interest
-1.00
4.60
3.70
Consolidated Net Profit
165.40
7.20
4.00
Profit Balance B/F
94.00
91.40
90.50
Appropriations
259.40
98.60
94.50
Other Appropriation
259.40
98.60
94.50
Earnings Per Share
15.00
1.00
0.00
Adjusted EPS
10.00
0.00
0.00