(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
458.21
484.74
802.92
384.02
222.63
Software Services & Operating Revenues
339.07
220.30
643.14
384.02
222.63
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
119.14
264.44
159.78
0.00
0.00
Operating Income (Net)
458.21
484.74
802.92
384.02
222.63
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.61
0.81
0.12
Electricity & Power
0.61
0.81
0.12
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
267.59
445.06
491.91
333.36
176.68
Salaries, Wages & Bonus
257.14
433.56
457.82
316.61
174.69
Contributions to EPF & Pension Funds
7.30
6.05
11.47
10.29
1.89
Wheeling & Transmission Charges recoverable
2.03
4.17
2.99
2.08
0.10
Other Employees Cost
1.12
1.28
19.63
4.38
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
83.07
5.90
0.50
Repairs and Maintenance
0.68
0.06
0.03
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
82.39
5.84
0.47
General and Administration Expenses
183.38
31.60
184.90
27.05
23.79
Rates & Taxes
0.06
0.12
0.12
0.15
0.04
Insurance
1.53
0.55
0.40
0.30
0.45
Printing and stationery
0.81
0.00
0.00
Professional and legal fees
162.75
16.69
10.48
11.54
17.40
Other Administration
17.54
13.38
163.56
9.38
3.31
Selling and Marketing Expenses
0.02
0.62
5.64
Advertisement & Sales Promotion
0.12
5.51
Commission, Brokerage & Discounts
0.02
0.50
0.13
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.65
1.09
1.52
0.07
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
0.05
1.32
Losson sale of non-trade current investments
0.88
Other Miscellaneous Expenses
0.33
1.09
0.20
0.07
0.00
Less: Expenses Capitalised
Total Expenditure
452.62
477.75
762.04
367.81
206.74
Operating Profit (Excl OI)
5.58
6.98
40.88
16.21
15.89
Other Income
2.85
5.00
3.93
5.80
4.21
Interest Received
2.76
1.34
3.19
1.25
1.73
Profit on sale of Fixed Assets
Profits on sale of Investments
3.29
Provision Written Back
0.00
0.68
Foreign Exchange Gains
0.25
0.43
1.25
2.49
Others
0.09
0.12
0.31
0.48
0.00
Operating Profit
8.43
11.99
44.81
22.01
20.10
Interest
3.09
0.31
17.27
7.93
1.28
InterestonDebenture / Bonds
Intereston Term Loan
11.25
5.89
0.88
Intereston Fixed deposits
Bank Charges etc
0.79
0.02
4.59
1.64
0.13
Other Interest
2.30
0.28
1.42
0.39
0.28
PBDT
5.34
11.68
27.55
14.08
18.82
Depreciation
4.07
1.40
5.67
3.78
1.20
Profit Before Taxation & Exceptional Items
1.27
10.28
21.87
10.30
17.63
Exceptional Income / Expenses
0.01
-0.93
-0.83
Profit Before Tax
1.27
10.28
21.88
9.37
16.80
Provision for Tax
2.60
0.67
3.05
0.33
0.75
Current Income Tax
2.65
0.82
3.56
1.57
0.06
Deferred Tax
-0.05
-0.15
-0.51
-1.25
0.08
Other taxes
0.00
0.00
0.00
0.00
0.61
Profit After Tax
-1.33
9.60
18.84
9.05
16.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.91
-2.23
Consolidated Net Profit
-1.33
9.60
14.92
6.82
16.05
Profit Balance B/F
122.33
108.31
99.31
92.49
66.72
Appropriations
121.00
117.91
114.23
99.31
82.77
Other Appropriation
121.00
117.91
114.23
99.31
82.77
Earnings Per Share
0.00
2.00
4.00
2.00
4.00
Adjusted EPS
0.00
2.00
4.00
2.00
4.00