(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
220.60
174.40
126.80
121.45
128.93
Software Services & Operating Revenues
219.40
173.10
126.80
121.45
128.85
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
1.20
1.20
0.00
0.00
0.09
Operating Income (Net)
220.60
174.40
126.80
121.45
128.93
Stock Adjustments
-0.60
0.70
-10.40
-8.12
-6.66
Raw Material Consumed
26.90
36.60
39.90
47.60
51.13
Other Direct Purchases / Brought in cost
26.90
36.60
39.90
47.60
51.13
Others raw material cost
53.80
73.20
79.80
95.21
102.26
Power & Fuel Cost
1.40
1.10
0.70
0.93
0.88
Electricity & Power
1.40
1.10
0.70
0.93
0.88
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
52.30
48.50
44.50
43.91
44.43
Salaries, Wages & Bonus
48.90
45.40
41.70
41.92
42.51
Contributions to EPF & Pension Funds
2.10
1.90
1.70
1.86
1.83
Wheeling & Transmission Charges recoverable
0.50
0.70
1.10
0.13
0.09
Other Employees Cost
0.80
0.50
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.60
3.40
2.30
2.89
3.93
Repairs and Maintenance
3.60
3.40
2.30
2.89
3.74
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.20
General and Administration Expenses
39.40
38.70
23.20
24.04
21.68
Rates & Taxes
0.50
1.20
0.60
0.95
1.25
Insurance
1.90
2.00
2.10
0.68
1.43
Printing and stationery
0.00
0.00
0.00
0.03
0.10
Professional and legal fees
12.60
15.90
3.90
3.25
2.54
Other Administration
22.00
17.30
14.60
17.38
14.66
Selling and Marketing Expenses
3.10
1.80
0.90
1.38
0.43
Advertisement & Sales Promotion
0.10
0.20
0.80
0.12
0.30
Commission, Brokerage & Discounts
2.90
1.60
0.10
1.23
0.04
Freight outwards
0.00
0.00
0.00
0.03
0.09
Other Selling Expenses
0.00
0.00
0.00
0.03
0.09
Miscellaneous Expenses
3.40
2.00
2.60
0.32
1.29
Bad debts /advances written off
2.30
1.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
1.90
0.00
0.32
0.23
Less: Expenses Capitalised
Total Expenditure
129.40
132.70
103.60
112.95
117.12
Operating Profit (Excl OI)
91.10
41.70
23.20
8.50
11.82
Other Income
1.20
1.20
0.40
1.81
0.86
Interest Received
0.60
1.20
0.40
1.64
0.63
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
0.22
Others
0.00
0.00
0.00
0.17
0.00
Operating Profit
92.30
42.80
23.60
10.30
12.68
Interest
3.10
2.70
2.40
1.75
1.75
InterestonDebenture / Bonds
Intereston Term Loan
1.50
0.90
0.90
Intereston Fixed deposits
Bank Charges etc
0.10
0.60
0.40
0.47
0.56
Other Interest
1.50
1.20
1.10
1.28
1.19
PBDT
89.20
40.10
21.20
8.56
10.93
Depreciation
7.00
3.00
2.60
2.84
1.85
Profit Before Taxation & Exceptional Items
82.20
37.10
18.60
5.71
9.08
Exceptional Income / Expenses
-22.84
Profit Before Tax
82.20
37.10
18.60
-17.12
9.08
Provision for Tax
23.00
10.40
5.10
0.25
2.74
Current Income Tax
22.20
6.30
0.90
2.66
Deferred Tax
0.80
1.50
0.70
0.09
-0.10
Other taxes
0.00
2.60
3.50
0.25
0.18
Profit After Tax
59.20
26.70
13.40
-17.37
6.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.20
26.70
13.40
-17.37
6.34
Profit Balance B/F
103.10
76.40
Appropriations
162.30
103.10
13.40
-17.37
6.34
General Reserves
13.40
-17.37
6.34
Other Appropriation
162.30
103.10
0.00
0.00
0.00
Earnings Per Share
2369.00
1069.00
537.00
-695.00
254.00
Adjusted EPS
6.00
3.00
1.00
-2.00
1.00