(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
408.40
192.40
153.44
151.90
179.90
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
28.60
9.90
19.26
18.70
9.90
Processing Charges / ServiceIncome
379.80
182.50
134.18
133.20
170.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
408.40
192.40
153.44
151.90
179.90
Stock Adjustments
-2.50
-21.80
-2.10
2.70
-1.60
Raw Material Consumed
27.50
9.00
18.85
18.20
13.30
Other Direct Purchases / Brought in cost
27.50
9.00
18.85
18.20
13.30
Others raw material cost
55.00
17.90
37.70
36.50
26.70
Power & Fuel Cost
1.30
0.50
0.35
0.60
1.10
Electricity & Power
1.30
0.50
0.35
0.60
1.10
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
115.70
58.60
54.24
41.00
47.00
Salaries, Wages & Bonus
106.70
53.80
51.27
38.30
43.60
Contributions to EPF & Pension Funds
7.50
3.90
2.82
2.50
3.00
Wheeling & Transmission Charges recoverable
1.60
0.80
0.15
0.20
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
100.30
87.40
37.99
52.20
61.90
Software Purchase
0.00
0.00
Technical sub-contractors
100.30
87.40
37.99
52.20
61.90
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.50
0.00
0.00
0.00
0.00
General and Administration Expenses
38.30
21.70
12.70
13.00
26.60
Insurance
1.70
0.90
0.44
0.50
0.70
Printing and stationery
0.20
0.30
0.07
0.10
0.10
Professional and legal fees
5.80
2.70
0.43
0.40
1.10
Other Administration
21.20
13.70
8.24
9.80
19.70
Selling and Marketing Expenses
5.70
0.90
1.47
1.90
1.80
Advertisement & Sales Promotion
4.60
0.20
0.52
0.10
0.20
Commission, Brokerage & Discounts
0.80
0.70
0.96
1.80
1.60
Other Selling Expenses
0.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.20
1.20
0.43
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
0.00
0.00
0.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
1.20
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
288.00
157.40
123.94
129.60
150.10
Operating Profit (Excl OI)
120.40
34.90
29.50
22.30
29.80
Other Income
3.40
3.30
0.64
0.60
0.10
Interest Received
3.40
3.20
0.06
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Others
0.00
0.10
0.58
0.40
0.00
Operating Profit
123.80
38.20
30.14
22.90
30.00
Interest
0.10
0.50
0.52
0.10
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.30
0.42
0.10
0.00
Other Interest
0.00
0.20
0.10
0.00
0.00
PBDT
123.70
37.60
29.62
22.80
29.90
Depreciation
36.30
17.80
15.18
8.60
11.20
Profit Before Taxation & Exceptional Items
87.40
19.80
14.43
14.20
18.70
Exceptional Income / Expenses
Profit Before Tax
87.40
19.80
14.43
14.20
18.70
Provision for Tax
22.20
4.80
3.63
3.80
5.20
Current Income Tax
22.60
5.00
4.48
3.30
6.40
Deferred Tax
-0.30
-0.20
-0.85
0.50
-1.20
Other taxes
-0.10
0.00
0.00
0.00
0.00
Profit After Tax
65.20
15.00
10.80
10.40
13.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.20
15.00
10.80
10.40
13.50
Profit Balance B/F
37.30
22.30
46.50
36.00
22.50
Appropriations
102.50
37.30
57.30
46.40
36.00
Other Appropriation
102.50
37.30
57.30
46.40
36.00
Earnings Per Share
10.00
2.00
2.00
10.00
13.00
Adjusted EPS
3.00
1.00
1.00
1.00
1.00