(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
671.15
647.96
616.98
509.16
Software Services & Operating Revenues
671.15
647.96
616.98
509.16
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)
671.15
647.96
616.98
509.16
Stock Adjustments
27.70
-11.34
-76.07
-33.19
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.33
0.22
0.28
0.37
Electricity & Power
0.33
0.22
0.28
0.37
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
62.67
61.44
58.63
54.86
Salaries, Wages & Bonus
59.34
58.23
51.83
48.75
Contributions to EPF & Pension Funds
3.03
3.03
4.05
3.93
Wheeling & Transmission Charges recoverable
0.30
0.18
0.33
0.38
Other Employees Cost
0.00
0.00
2.42
1.81
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
496.26
523.07
528.23
402.78
Repairs and Maintenance
30.97
10.33
14.20
8.86
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
465.28
512.73
514.03
393.92
General and Administration Expenses
10.61
8.65
17.37
15.24
Rates & Taxes
1.32
0.04
0.85
0.15
Insurance
0.27
0.34
0.55
0.13
Printing and stationery
0.14
0.20
0.25
0.24
Professional and legal fees
1.38
1.27
1.84
2.12
Other Administration
3.78
3.92
9.93
8.78
Selling and Marketing Expenses
2.24
1.74
3.91
4.48
Advertisement & Sales Promotion
0.39
1.42
2.62
3.70
Commission, Brokerage & Discounts
1.85
0.33
1.29
0.79
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.73
0.00
0.00
0.00
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
17.73
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
617.53
583.77
532.35
444.54
Operating Profit (Excl OI)
53.61
64.19
84.63
64.62
Other Income
0.33
0.43
0.89
0.60
Interest Received
0.33
0.43
0.85
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
53.94
64.62
85.51
65.21
Interest
22.17
20.74
21.61
18.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.66
1.22
2.69
1.56
Other Interest
19.51
19.53
18.93
16.67
Depreciation
15.08
15.50
15.92
6.21
Profit Before Taxation & Exceptional Items
16.69
28.38
47.98
40.77
Exceptional Income / Expenses
Profit Before Tax
16.69
28.38
47.98
40.77
Provision for Tax
5.11
8.05
10.79
8.01
Current Income Tax
4.93
7.02
8.17
5.43
Deferred Tax
0.18
0.82
2.62
2.58
Other taxes
0.00
0.21
0.00
0.00
Profit After Tax
11.57
20.33
37.19
32.76
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.57
20.33
37.19
32.76
Profit Balance B/F
65.15
44.81
26.48
23.72
Appropriations
76.72
65.14
63.67
56.48
Other Appropriation
76.72
65.14
63.67
56.48
Earnings Per Share
1.00
1.00
3.00
4.00
Adjusted EPS
1.00
1.00
3.00
4.00