(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
601.10
370.80
285.68
280.43
262.97
Software Services & Operating Revenues
601.10
370.80
285.68
280.43
262.97
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)
601.10
370.80
285.68
280.43
262.97
Stock Adjustments
17.50
-5.80
15.51
-5.07
-6.54
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.90
0.66
1.06
1.32
Electricity & Power
1.20
0.90
0.66
1.06
1.32
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
405.10
247.00
188.55
211.00
214.58
Salaries, Wages & Bonus
396.40
242.00
183.19
203.89
210.19
Contributions to EPF & Pension Funds
6.80
3.50
3.53
4.90
3.78
Wheeling & Transmission Charges recoverable
1.90
1.50
1.83
2.21
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
112.40
85.40
51.81
43.29
18.66
Repairs and Maintenance
3.20
2.20
1.80
1.92
1.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
109.20
83.20
50.01
41.37
17.05
General and Administration Expenses
33.10
22.60
18.17
23.27
20.13
Rates & Taxes
6.90
6.40
3.37
3.64
1.73
Insurance
0.10
0.20
0.09
0.08
0.11
Printing and stationery
0.20
0.20
0.06
0.09
0.09
Professional and legal fees
0.20
0.20
0.24
0.20
0.20
Other Administration
22.40
12.30
11.08
14.27
13.42
Selling and Marketing Expenses
0.70
0.30
0.22
0.40
0.44
Advertisement & Sales Promotion
0.70
0.30
0.22
0.40
0.44
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.13
0.46
5.71
Bad debts /advances written off
3.53
2.97
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.32
0.81
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.29
0.46
1.93
Less: Expenses Capitalised
Total Expenditure
570.00
350.40
280.05
274.40
254.28
Operating Profit (Excl OI)
31.10
20.40
5.63
6.03
8.69
Other Income
1.60
0.70
2.16
0.33
0.93
Interest Received
1.30
0.50
0.36
0.21
0.81
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.20
0.01
0.11
0.09
Others
0.00
0.00
1.79
0.01
0.03
Operating Profit
32.70
21.10
7.79
6.36
9.62
Interest
1.20
1.10
0.92
2.06
2.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.60
0.15
0.74
0.74
Other Interest
0.90
0.50
0.77
1.32
1.76
PBDT
31.50
20.00
6.87
4.29
7.12
Depreciation
2.50
2.00
1.64
1.67
2.51
Profit Before Taxation & Exceptional Items
29.00
18.00
5.23
2.62
4.60
Exceptional Income / Expenses
-1.50
Profit Before Tax
27.50
18.00
5.23
2.62
4.60
Provision for Tax
7.80
4.70
3.20
0.08
-0.13
Current Income Tax
7.10
2.90
1.70
0.19
0.11
Deferred Tax
-0.20
-0.03
-0.10
-0.24
Other taxes
0.90
4.70
1.52
0.00
0.00
Profit After Tax
19.70
13.30
2.03
2.53
4.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.70
13.30
2.03
2.53
4.73
Profit Balance B/F
25.10
11.80
9.78
7.25
2.51
Appropriations
44.80
25.10
11.81
9.78
7.25
Other Appropriation
44.80
25.10
11.81
9.78
7.25
Earnings Per Share
2.00
1.00
0.00
0.00
0.00
Adjusted EPS
2.00
1.00
0.00
0.00
0.00