(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
876.80
700.50
612.15
537.13
540.87
Software Services & Operating Revenues
876.80
700.50
612.15
537.13
540.87
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
876.80
700.50
612.15
537.13
540.87
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.30
1.48
3.13
3.52
Electricity & Power
1.50
1.30
1.48
3.13
3.52
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
329.90
253.90
247.50
247.22
239.27
Salaries, Wages & Bonus
303.50
232.30
227.57
233.58
223.63
Contributions to EPF & Pension Funds
5.80
4.30
3.73
3.90
5.52
Wheeling & Transmission Charges recoverable
0.70
1.40
1.08
2.73
1.40
Other Employees Cost
19.90
16.00
15.12
7.02
8.72
Cost of Software developments
380.60
303.60
221.58
220.74
220.22
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
93.80
42.50
0.00
0.00
0.00
Software License cost
286.80
261.20
221.58
220.74
220.22
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.00
2.00
1.12
1.44
1.01
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.00
2.00
1.12
1.44
1.01
General and Administration Expenses
33.10
27.00
34.04
46.85
49.03
Insurance
5.40
3.10
2.98
3.45
2.76
Printing and stationery
0.40
0.00
0.01
0.24
0.13
Professional and legal fees
7.40
8.00
15.82
12.65
12.94
Other Administration
14.50
10.30
8.25
17.77
21.43
Selling and Marketing Expenses
0.70
1.80
1.14
0.40
1.80
Advertisement & Sales Promotion
0.30
1.50
0.60
0.40
1.80
Commission, Brokerage & Discounts
0.30
0.20
0.54
Other Selling Expenses
0.00
0.10
0.00
0.00
0.00
Miscellaneous Expenses
6.70
1.70
1.11
2.39
23.46
Bad debts /advances written off
4.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.05
0.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.70
1.11
2.34
23.38
Less: Expenses Capitalised
Total Expenditure
754.50
591.30
507.97
522.19
538.31
Operating Profit (Excl OI)
122.40
109.20
104.18
14.95
2.56
Other Income
38.10
22.90
20.63
15.80
17.13
Interest Received
27.10
16.70
14.24
12.27
13.85
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
3.22
0.00
Foreign Exchange Gains
9.30
5.40
3.07
3.39
3.22
Others
1.70
0.80
0.11
0.13
0.06
Operating Profit
160.50
132.10
124.82
30.75
19.69
Interest
1.00
1.30
0.94
1.04
1.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
1.20
0.84
0.73
0.87
Other Interest
0.10
0.10
0.10
0.31
0.35
PBDT
159.50
130.90
123.88
29.70
18.47
Depreciation
6.80
6.40
4.60
4.17
3.27
Profit Before Taxation & Exceptional Items
152.70
124.50
119.28
25.53
15.20
Exceptional Income / Expenses
-10.00
Profit Before Tax
152.70
114.50
119.28
25.53
15.20
Provision for Tax
36.90
32.30
22.02
7.65
7.08
Current Income Tax
37.50
31.80
24.37
6.22
6.59
Deferred Tax
-0.70
0.50
-2.22
1.44
0.28
Other taxes
0.10
0.00
-0.13
0.00
0.21
Profit After Tax
115.80
82.20
97.25
17.88
8.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
3.70
-10.62
5.45
2.19
Consolidated Net Profit
115.90
85.90
86.63
23.33
10.31
Profit Balance B/F
269.30
364.20
284.51
279.12
249.62
Appropriations
385.20
450.10
371.14
302.45
259.94
Other Appropriation
385.20
450.10
371.14
302.45
259.94
Equity Dividend %
10.00
150.00
Earnings Per Share
6.00
6.00
75.00
20.00
8.00
Adjusted EPS
6.00
6.00
9.00
3.00
1.00