(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
333.70
263.10
257.10
223.80
Software Services & Operating Revenues
333.70
263.10
257.10
223.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
333.70
263.10
257.10
223.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
142.20
109.80
112.30
80.50
Salaries, Wages & Bonus
135.40
101.70
80.70
75.50
Contributions to EPF & Pension Funds
5.10
4.50
2.30
2.00
Wheeling & Transmission Charges recoverable
1.80
2.90
Other Employees Cost
0.00
0.60
29.30
3.10
Cost of Software developments
3.10
2.30
1.80
0.80
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
3.10
2.30
1.80
0.80
Operating Expenses
72.50
55.90
62.70
64.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
72.50
55.90
62.70
64.00
General and Administration Expenses
40.10
31.00
23.10
28.10
Rates & Taxes
0.10
1.80
0.50
5.60
Printing and stationery
0.20
0.00
1.60
0.20
Professional and legal fees
11.50
7.30
1.30
0.80
Other Administration
14.10
8.40
8.80
9.80
Selling and Marketing Expenses
1.90
0.30
1.10
1.20
Advertisement & Sales Promotion
1.90
0.30
1.10
1.20
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.10
2.30
12.50
0.40
Bad debts /advances written off
1.60
0.10
4.90
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.20
1.80
2.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
0.40
5.50
0.10
Less: Expenses Capitalised
Total Expenditure
266.90
201.60
213.50
175.70
Operating Profit (Excl OI)
66.80
61.50
43.60
48.10
Other Income
8.70
5.60
4.90
4.30
Interest Received
5.90
4.70
3.80
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.60
Operating Profit
75.50
67.20
48.50
52.40
InterestonDebenture / Bonds
Intereston Term Loan
0.30
1.40
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
0.60
0.40
Other Interest
0.00
0.00
0.50
1.20
Depreciation
2.70
1.80
1.50
7.70
Profit Before Taxation & Exceptional Items
71.50
62.90
45.90
43.10
Exceptional Income / Expenses
Profit Before Tax
71.50
62.90
45.90
43.10
Provision for Tax
17.60
17.30
11.40
11.60
Current Income Tax
19.70
10.10
18.10
14.70
Deferred Tax
-1.90
6.10
-6.70
-3.10
Other taxes
-0.10
1.10
0.00
0.00
Profit After Tax
53.90
45.70
34.50
31.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.90
45.70
34.50
31.50
Profit Balance B/F
47.80
100.60
66.10
34.70
Appropriations
101.70
146.30
100.60
66.10
Other Appropriation
101.70
146.30
100.60
66.10
Earnings Per Share
4.00
5.00
137.00
125.00
Adjusted EPS
4.00
5.00
3.00
3.00