(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
197.70
199.10
149.00
138.56
106.31
Software Services & Operating Revenues
33.20
30.00
24.50
26.38
17.89
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
164.60
169.10
124.50
112.17
88.42
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
197.70
199.10
149.00
138.56
106.31
Stock Adjustments
-0.30
-0.10
-0.40
0.09
-0.06
Raw Material Consumed
32.70
33.00
27.40
26.61
12.06
Other Direct Purchases / Brought in cost
32.70
33.00
27.40
26.61
12.06
Others raw material cost
65.30
66.10
54.80
53.23
24.11
Power & Fuel Cost
0.40
0.20
0.30
0.60
0.66
Electricity & Power
0.40
0.20
0.30
0.60
0.66
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
103.50
98.90
93.60
92.11
84.54
Salaries, Wages & Bonus
100.10
92.00
84.70
83.24
77.18
Contributions to EPF & Pension Funds
2.60
6.50
8.60
7.56
6.95
Wheeling & Transmission Charges recoverable
0.80
0.30
0.30
0.99
0.37
Other Employees Cost
0.00
0.00
0.00
0.31
0.05
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.50
0.30
0.20
0.44
0.44
Repairs and Maintenance
0.50
0.30
0.20
0.44
0.44
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
40.50
35.00
12.60
12.97
11.43
Rates & Taxes
1.10
0.70
0.80
0.67
0.66
Insurance
2.60
1.80
3.10
2.46
3.02
Printing and stationery
0.00
0.00
0.00
0.02
0.05
Professional and legal fees
4.80
5.60
4.90
4.32
3.19
Other Administration
13.60
13.20
2.50
3.30
2.44
Selling and Marketing Expenses
0.10
0.10
0.10
0.10
0.14
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.14
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
1.10
0.80
1.30
0.36
Bad debts /advances written off
0.80
0.10
0.89
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.70
0.05
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
0.00
0.00
0.00
0.36
0.36
Less: Expenses Capitalised
Total Expenditure
177.40
168.50
134.60
134.22
109.56
Operating Profit (Excl OI)
20.40
30.50
14.40
4.33
-3.25
Other Income
7.60
5.90
9.80
8.24
6.89
Interest Received
0.70
0.50
0.60
1.12
1.06
Dividend Received
6.30
5.40
8.80
5.75
3.96
Profit on sale of Fixed Assets
0.30
0.40
Profits on sale of Investments
0.10
Foreign Exchange Gains
0.00
0.15
Others
0.10
0.00
0.00
1.36
1.73
Operating Profit
28.00
36.50
24.20
12.57
3.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
28.00
36.50
24.20
12.57
3.64
Depreciation
1.10
0.70
1.00
1.11
1.19
Profit Before Taxation & Exceptional Items
26.90
35.70
23.20
11.46
2.45
Exceptional Income / Expenses
Profit Before Tax
26.90
35.70
23.20
11.46
2.45
Provision for Tax
3.00
9.00
4.40
2.38
0.47
Current Income Tax
4.30
7.80
4.40
2.35
0.47
Other taxes
-0.90
1.80
4.40
2.38
0.47
Profit After Tax
23.80
26.70
18.80
9.08
1.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.80
26.70
18.80
9.08
1.97
Profit Balance B/F
24.30
-2.50
-21.30
-30.36
-32.34
Appropriations
48.10
24.30
-2.50
-21.29
-30.36
Other Appropriation
48.10
24.30
-2.50
-21.29
-30.36
Earnings Per Share
2.00
2.00
2.00
1.00
0.00
Adjusted EPS
2.00
2.00
2.00
1.00
0.00