(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
973.90
872.80
663.00
576.80
485.30
Software Services & Operating Revenues
3.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
973.90
872.80
659.30
576.80
485.30
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
973.90
872.80
663.00
576.80
485.30
Raw Material Consumed
3.50
Other Direct Purchases / Brought in cost
3.50
Others raw material cost
0.00
0.00
7.00
0.00
0.00
Power & Fuel Cost
8.00
8.20
6.40
9.60
8.40
Electricity & Power
6.60
6.40
4.60
4.10
2.40
Oil, Fuel & Natural gas
1.40
1.80
1.80
5.40
6.00
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
454.40
424.20
325.70
249.70
178.70
Salaries, Wages & Bonus
442.50
415.00
319.60
242.40
170.50
Contributions to EPF & Pension Funds
11.60
9.20
6.00
3.90
3.10
Wheeling & Transmission Charges recoverable
0.30
0.10
3.40
5.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
4.90
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
4.90
Operating Expenses
276.10
262.80
177.70
157.60
158.40
Repairs and Maintenance
13.40
7.80
6.50
5.70
4.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
262.70
255.00
171.10
151.90
153.60
General and Administration Expenses
56.10
56.60
41.70
36.70
34.70
Rates & Taxes
2.10
2.00
1.50
3.00
2.40
Insurance
3.30
1.80
1.70
0.30
0.40
Printing and stationery
3.60
2.80
1.70
3.80
3.00
Professional and legal fees
4.50
2.60
2.00
1.80
12.00
Other Administration
32.30
29.90
23.20
19.90
15.30
Selling and Marketing Expenses
10.40
0.90
0.80
12.00
11.10
Advertisement & Sales Promotion
9.00
0.90
0.20
12.00
11.10
Commission, Brokerage & Discounts
1.40
0.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.50
1.60
1.60
5.60
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.10
0.10
0.00
Losson sale of non-trade current investments
4.20
Other Miscellaneous Expenses
2.30
1.60
1.60
1.20
1.00
Less: Expenses Capitalised
Total Expenditure
807.60
754.40
557.40
471.10
397.20
Operating Profit (Excl OI)
166.30
118.40
105.60
105.70
88.10
Other Income
29.60
59.20
22.60
23.40
31.10
Interest Received
22.50
22.00
14.60
22.50
18.40
Dividend Received
0.00
0.00
0.10
Profit on sale of Fixed Assets
0.30
0.40
2.00
Profits on sale of Investments
5.30
35.30
4.60
11.20
Foreign Exchange Gains
0.30
0.40
0.20
Others
1.30
1.10
1.20
0.80
1.30
Operating Profit
195.90
177.70
128.20
129.10
119.10
Interest
6.30
5.10
7.70
7.30
9.30
InterestonDebenture / Bonds
Intereston Term Loan
6.10
4.80
6.30
6.90
8.70
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
1.40
0.40
0.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
189.60
172.60
120.50
121.70
109.90
Depreciation
51.40
51.00
43.30
41.40
51.50
Profit Before Taxation & Exceptional Items
138.20
121.60
77.20
80.40
58.40
Exceptional Income / Expenses
Profit Before Tax
138.20
121.60
77.20
80.40
58.40
Provision for Tax
30.90
21.30
18.30
13.10
16.90
Current Income Tax
32.00
22.60
20.10
26.00
24.00
Deferred Tax
-2.60
-1.80
-2.50
-12.90
-7.00
Other taxes
1.50
0.50
0.70
0.00
0.00
Profit After Tax
107.30
100.30
58.90
67.20
41.40
Extra items
0.00
0.00
0.00
0.10
0.00
Minority Interest
-3.70
-4.20
-0.30
Other Consolidated Items
-0.80
Consolidated Net Profit
103.60
96.10
57.70
67.30
41.40
Profit Balance B/F
703.20
607.50
549.80
482.40
441.00
Appropriations
806.80
703.60
607.50
549.80
482.40
Other Appropriation
806.80
703.60
607.50
549.80
482.40
Earnings Per Share
1.00
1.00
0.00
1.00
1.00
Adjusted EPS
1.00
1.00
0.00
1.00
0.00