(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
791.86
575.83
565.99
643.04
451.36
Software Services & Operating Revenues
791.86
575.83
565.99
643.04
451.36
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
791.86
575.83
565.99
643.04
451.36
Stock Adjustments
-27.22
-6.16
Raw Material Consumed
140.36
93.67
59.12
158.97
162.86
Purchases Raw Materials
117.18
93.67
125.50
Closing Raw Materials
66.39
Other Direct Purchases / Brought in cost
23.18
158.97
162.86
Others raw material cost
163.53
93.67
125.50
317.94
325.73
Power & Fuel Cost
9.81
4.97
4.63
1.60
1.27
Electricity & Power
9.81
4.97
4.63
1.60
1.27
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
169.59
123.76
94.31
140.91
98.87
Salaries, Wages & Bonus
161.90
119.21
90.53
133.18
90.96
Contributions to EPF & Pension Funds
1.07
0.60
1.40
0.14
0.26
Wheeling & Transmission Charges recoverable
2.82
1.34
4.64
4.94
Other Employees Cost
3.81
2.62
2.38
2.95
2.72
Cost of Software developments
5.04
0.33
Technical sub-contractors
Other software development expenses
5.04
0.33
0.00
0.00
0.00
Operating Expenses
19.88
11.51
116.33
29.66
14.95
Repairs and Maintenance
2.13
1.92
0.51
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
19.88
11.51
114.20
27.74
14.44
General and Administration Expenses
75.02
53.02
77.72
24.01
19.31
Rates & Taxes
3.05
0.21
0.00
0.00
0.04
Insurance
8.18
6.17
28.00
0.26
Printing and stationery
0.13
0.07
Professional and legal fees
49.27
36.55
17.11
14.37
2.46
Other Administration
14.38
9.79
25.49
5.98
12.96
Selling and Marketing Expenses
58.25
23.95
27.71
41.05
7.81
Advertisement & Sales Promotion
54.84
7.72
5.45
10.74
3.23
Commission, Brokerage & Discounts
3.41
16.23
21.86
30.31
4.58
Other Selling Expenses
0.00
0.00
0.39
0.00
0.01
Miscellaneous Expenses
30.61
13.89
25.02
4.73
5.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
22.87
7.39
18.67
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.73
6.50
6.35
4.73
5.32
Less: Expenses Capitalised
Total Expenditure
481.33
318.93
404.84
400.92
310.41
Operating Profit (Excl OI)
310.52
256.90
161.16
242.12
140.95
Other Income
69.28
43.38
40.09
31.31
14.77
Interest Received
21.26
25.89
33.90
16.69
4.04
Dividend Received
0.04
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
16.30
13.57
6.06
9.91
3.37
Foreign Exchange Gains
0.05
3.68
4.68
7.33
Others
31.64
0.25
0.13
0.02
0.04
Operating Profit
379.80
300.28
201.24
273.43
155.72
Interest
12.69
9.90
1.32
0.69
1.43
InterestonDebenture / Bonds
Intereston Term Loan
1.64
0.89
Intereston Fixed deposits
Bank Charges etc
1.44
0.73
0.26
0.06
0.04
Other Interest
9.62
8.29
1.06
0.63
1.39
PBDT
367.11
290.38
199.93
272.73
154.29
Depreciation
39.59
27.03
11.33
13.11
13.97
Profit Before Taxation & Exceptional Items
327.52
263.35
188.60
259.62
140.32
Exceptional Income / Expenses
Profit Before Tax
327.52
263.35
188.60
259.62
140.32
Provision for Tax
53.51
48.68
33.08
42.10
33.60
Current Income Tax
80.36
49.68
32.53
42.19
33.80
Deferred Tax
-15.89
-1.00
0.56
-0.10
-0.20
Other taxes
-10.96
0.00
0.00
0.00
0.00
Profit After Tax
274.01
214.67
155.51
217.53
106.72
Extra items
0.00
0.00
0.00
0.00
2.24
Share of Associate
-5.00
-6.81
Other Consolidated Items
3.17
-7.19
Consolidated Net Profit
269.01
207.87
158.68
210.34
108.97
Profit Balance B/F
721.25
526.28
370.46
154.19
45.22
Appropriations
990.26
734.14
529.13
364.52
154.19
Other Appropriation
990.26
734.14
529.13
364.52
154.19
Equity Dividend %
3.00
15.00
13.00
Earnings Per Share
13.00
20.00
15.00
21.00
26.00
Adjusted EPS
13.00
10.00
8.00
10.00
5.00