(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
214.60
197.50
262.80
230.50
260.30
Software Services & Operating Revenues
0.10
0.40
1.20
1.40
2.30
Job Work/ Contract Receipts
34.40
Sale of Equipments & licenses
Processing Charges / ServiceIncome
214.50
197.20
261.60
229.00
223.60
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
214.60
197.50
262.80
230.50
260.30
Stock Adjustments
0.00
0.50
-0.30
4.10
-5.60
Raw Material Consumed
14.20
11.00
1.30
1.80
14.20
Opening Raw Materials
0.80
Purchases Raw Materials
0.20
10.70
Other Direct Purchases / Brought in cost
14.20
11.00
1.30
1.50
2.70
Others raw material cost
28.40
21.90
2.60
3.30
5.30
Power & Fuel Cost
0.80
0.70
0.60
0.90
3.60
Electricity & Power
0.80
0.70
0.60
0.90
3.60
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
43.80
33.10
34.70
41.10
47.70
Salaries, Wages & Bonus
41.80
31.20
32.70
39.70
45.30
Contributions to EPF & Pension Funds
1.70
1.70
1.70
1.30
2.10
Wheeling & Transmission Charges recoverable
0.30
0.10
0.30
0.10
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
23.30
24.90
57.00
48.50
57.60
Repairs and Maintenance
0.70
0.90
1.30
1.60
1.90
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
22.70
24.00
55.70
46.90
55.60
General and Administration Expenses
13.90
12.50
11.50
11.90
13.60
Rates & Taxes
0.60
0.50
0.60
0.50
0.50
Printing and stationery
0.70
Professional and legal fees
3.50
2.50
2.70
1.80
1.80
Other Administration
9.80
9.40
8.20
9.60
10.40
Selling and Marketing Expenses
102.00
100.20
107.50
85.00
57.10
Advertisement & Sales Promotion
0.70
0.40
0.50
0.30
1.40
Commission, Brokerage & Discounts
101.30
99.70
106.80
84.50
54.80
Other Selling Expenses
0.00
0.10
0.20
0.20
1.00
Miscellaneous Expenses
7.80
8.50
4.00
9.20
8.00
Bad debts /advances written off
Provision for doubtful debts
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.80
8.50
4.00
8.00
8.00
Less: Expenses Capitalised
Total Expenditure
205.90
191.30
216.30
202.40
196.30
Operating Profit (Excl OI)
8.80
6.20
46.50
28.10
64.10
Other Income
19.60
15.40
10.70
17.20
11.80
Interest Received
2.60
1.90
1.20
0.40
0.40
Dividend Received
0.70
0.10
Profit on sale of Fixed Assets
0.50
0.10
0.00
0.00
3.90
Profits on sale of Investments
3.30
Provision Written Back
2.40
1.00
Others
16.60
13.40
6.10
13.70
6.40
Operating Profit
28.40
21.60
57.20
45.30
75.90
Interest
3.90
3.80
5.00
3.70
4.50
InterestonDebenture / Bonds
Intereston Term Loan
2.70
2.70
3.70
3.20
3.20
Intereston Fixed deposits
Bank Charges etc
0.80
0.60
1.20
0.10
1.30
Other Interest
0.40
0.50
0.20
0.40
0.00
PBDT
24.50
17.80
52.10
41.60
71.30
Depreciation
14.40
14.90
17.00
16.20
13.40
Profit Before Taxation & Exceptional Items
10.10
2.90
35.20
25.50
58.00
Exceptional Income / Expenses
Profit Before Tax
10.10
2.90
35.20
25.50
58.00
Provision for Tax
3.60
1.70
10.40
1.00
16.00
Current Income Tax
2.90
1.80
10.10
6.50
14.20
Deferred Tax
0.70
0.00
0.30
-5.50
1.70
Other taxes
0.10
0.00
0.00
0.00
0.00
Profit After Tax
6.50
1.10
24.80
24.40
42.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.50
1.10
24.80
24.40
42.00
Profit Balance B/F
25.30
33.10
22.50
21.30
12.10
Appropriations
31.80
34.20
47.30
45.80
54.10
General Reserves
3.90
0.70
14.90
14.70
25.20
Other Appropriation
27.90
33.50
32.40
31.10
28.90
Equity Dividend %
7.00
60.00
Earnings Per Share
1.00
0.00
2.00
2.00
4.00
Adjusted EPS
1.00
0.00
2.00
2.00
4.00