(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1241.60
998.20
846.40
685.42
758.21
Software Services & Operating Revenues
77.00
211.60
296.80
94.35
94.04
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1164.40
785.90
547.00
589.80
662.48
Other Operational Income
0.20
0.70
2.60
1.27
1.69
Operating Income (Net)
1241.60
998.20
846.40
685.42
758.21
Stock Adjustments
-3.10
39.30
-29.10
-16.31
8.64
Raw Material Consumed
610.10
403.40
447.00
267.20
315.72
Other Direct Purchases / Brought in cost
610.10
403.40
447.00
267.20
315.72
Others raw material cost
1220.30
806.70
893.90
534.40
631.43
Power & Fuel Cost
3.30
2.20
2.60
3.33
2.95
Electricity & Power
3.30
2.20
2.60
3.33
2.95
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
512.80
447.80
345.50
315.86
276.12
Salaries, Wages & Bonus
495.40
431.00
331.40
302.14
259.86
Contributions to EPF & Pension Funds
13.60
13.70
13.20
8.40
10.10
Wheeling & Transmission Charges recoverable
2.10
3.20
0.80
3.05
2.63
Other Employees Cost
1.60
0.00
0.00
2.27
3.53
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.10
1.70
2.40
1.14
2.01
Repairs and Maintenance
2.10
1.70
2.40
1.14
2.01
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
31.70
26.00
27.70
56.09
66.26
Insurance
3.50
3.00
2.30
2.07
1.52
Printing and stationery
1.00
1.00
0.10
1.03
1.71
Professional and legal fees
12.90
9.50
10.90
9.48
12.51
Other Administration
7.80
10.70
7.80
34.29
42.50
Selling and Marketing Expenses
5.20
3.30
1.80
3.08
3.50
Advertisement & Sales Promotion
5.00
3.20
1.80
3.08
3.50
Commission, Brokerage & Discounts
0.20
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.60
26.40
25.40
7.22
4.62
Bad debts /advances written off
Provision for doubtful debts
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.50
2.30
1.03
0.22
Losson sale of non-trade current investments
10.30
Other Miscellaneous Expenses
11.60
19.90
11.60
6.18
4.40
Less: Expenses Capitalised
Total Expenditure
1173.70
950.10
823.20
637.60
679.82
Operating Profit (Excl OI)
67.80
48.20
23.20
47.82
78.39
Other Income
71.10
10.90
9.30
8.56
4.47
Interest Received
6.00
6.30
5.00
3.48
3.23
Dividend Received
0.20
0.20
0.19
0.19
Profit on sale of Fixed Assets
0.20
0.22
0.26
Profits on sale of Investments
56.90
0.25
0.09
Provision Written Back
2.00
1.10
Foreign Exchange Gains
5.30
2.70
Others
0.80
0.60
4.10
4.42
0.69
Operating Profit
138.90
59.10
32.50
56.39
82.85
Interest
13.90
9.40
10.70
14.08
15.39
InterestonDebenture / Bonds
Intereston Term Loan
9.50
7.00
8.70
Intereston Fixed deposits
Bank Charges etc
3.80
2.30
2.00
2.41
1.53
Other Interest
0.50
0.10
0.10
11.67
13.86
PBDT
125.00
49.70
21.80
42.30
67.47
Depreciation
12.50
18.20
21.30
20.35
17.87
Profit Before Taxation & Exceptional Items
112.60
31.50
0.50
21.95
49.60
Exceptional Income / Expenses
15.79
18.05
Profit Before Tax
112.60
19.70
0.50
37.74
67.65
Provision for Tax
22.40
20.40
4.30
-0.19
23.84
Current Income Tax
26.40
13.40
5.80
2.74
22.55
Deferred Tax
-3.10
5.40
-1.50
-2.15
1.29
Other taxes
-1.00
1.60
0.00
-0.78
0.00
Profit After Tax
90.20
-0.70
-3.80
37.93
43.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.50
2.00
0.60
-0.94
-0.09
Other Consolidated Items
0.00
-0.40
1.30
Consolidated Net Profit
89.80
1.00
-1.90
37.00
43.71
Adjustments to PAT
-2.72
-0.12
Profit Balance B/F
117.20
174.20
178.80
145.07
105.62
Appropriations
207.00
175.20
177.00
179.34
149.22
Other Appropriation
207.00
175.20
177.00
179.34
149.22
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
4.00
0.00
0.00
7.00
8.00
Adjusted EPS
4.00
0.00
0.00
2.00
2.00