(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
1058.60
1052.20
828.20
Software Services & Operating Revenues
1058.60
1052.20
828.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1058.60
1052.20
828.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.20
3.30
1.80
Electricity & Power
3.20
3.30
1.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
663.10
594.40
434.60
Salaries, Wages & Bonus
592.60
551.00
408.70
Contributions to EPF & Pension Funds
45.30
20.70
12.70
Wheeling & Transmission Charges recoverable
12.30
13.20
7.40
Other Employees Cost
12.90
9.50
5.70
Cost of Software developments
72.30
79.30
51.70
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
3.00
0.00
0.00
Other software development expenses
69.30
79.30
51.70
Operating Expenses
17.20
82.50
45.00
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
17.20
82.50
45.00
General and Administration Expenses
93.60
99.90
80.40
Rates & Taxes
2.30
0.40
1.00
Printing and stationery
0.30
1.50
0.30
Professional and legal fees
29.30
37.80
31.50
Other Administration
53.10
51.90
41.80
Selling and Marketing Expenses
43.10
33.50
18.50
Advertisement & Sales Promotion
42.70
33.10
18.10
Commission, Brokerage & Discounts
0.20
0.20
Other Selling Expenses
0.10
0.20
0.40
Miscellaneous Expenses
25.80
18.20
17.90
Bad debts /advances written off
Provision for doubtful debts
8.30
0.50
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.50
2.50
9.20
Losson sale of non-trade current investments
0.40
1.50
0.00
Other Miscellaneous Expenses
15.60
13.60
8.70
Less: Expenses Capitalised
Total Expenditure
918.30
911.20
649.90
Operating Profit (Excl OI)
140.30
141.00
178.30
Other Income
109.00
57.00
51.50
Interest Received
25.10
30.50
27.90
Dividend Received
2.40
1.70
1.10
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
0.60
Provision Written Back
7.30
Foreign Exchange Gains
3.00
6.70
6.50
Operating Profit
249.30
198.00
229.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.30
2.60
3.80
Other Interest
0.90
0.20
2.50
Depreciation
20.30
14.50
2.40
Profit Before Taxation & Exceptional Items
225.80
180.80
221.10
Exceptional Income / Expenses
0.90
Profit Before Tax
236.00
180.80
221.10
Provision for Tax
57.80
46.10
57.80
Current Income Tax
44.50
46.20
57.20
Deferred Tax
12.30
-3.70
0.50
Profit After Tax
178.20
134.70
163.30
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
178.20
134.70
163.30
Profit Balance B/F
776.70
662.10
729.50
Appropriations
954.90
796.70
892.80
Other Appropriation
954.90
796.70
692.80
Equity Dividend %
13.00
21.00
1291.00
Earnings Per Share
18.00
14.00
675.00
Adjusted EPS
18.00
14.00
17.00