(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
621.70
487.80
445.50
506.20
Software Services & Operating Revenues
621.70
487.80
445.50
506.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
621.70
487.80
445.50
506.20
Raw Material Consumed
0.70
0.10
1.20
Opening Raw Materials
0.20
Purchases Raw Materials
0.40
0.40
1.20
Closing Raw Materials
0.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.40
0.00
1.20
Power & Fuel Cost
1.10
1.40
1.10
1.90
Electricity & Power
1.10
1.40
1.10
1.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
453.80
322.10
334.20
339.30
Salaries, Wages & Bonus
428.80
302.20
310.30
320.60
Contributions to EPF & Pension Funds
21.60
17.50
22.10
16.20
Wheeling & Transmission Charges recoverable
0.80
0.60
1.00
1.40
Other Employees Cost
2.70
1.80
0.80
1.00
Cost of Software developments
90.90
80.60
38.40
62.60
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
90.90
80.60
38.40
62.60
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
2.10
7.60
2.40
2.60
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.10
7.60
2.40
2.60
General and Administration Expenses
23.90
24.90
26.10
49.10
Rates & Taxes
0.00
0.00
0.10
Insurance
0.40
0.20
0.10
0.80
Printing and stationery
0.40
0.40
0.60
1.30
Professional and legal fees
11.30
8.10
9.20
18.60
Other Administration
5.90
8.10
5.20
12.70
Selling and Marketing Expenses
1.60
2.70
1.20
0.90
Advertisement & Sales Promotion
0.50
2.20
0.70
0.70
Commission, Brokerage & Discounts
1.10
0.50
0.50
0.20
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.60
5.20
2.70
3.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
5.20
2.70
3.10
Less: Expenses Capitalised
Total Expenditure
575.70
444.40
406.00
460.80
Operating Profit (Excl OI)
46.00
43.40
39.50
45.40
Other Income
5.80
1.00
0.60
0.60
Interest Received
5.80
0.90
0.60
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
51.80
44.30
40.10
46.00
Interest
23.90
27.70
27.70
25.40
InterestonDebenture / Bonds
Intereston Term Loan
11.60
11.90
7.30
4.00
Intereston Fixed deposits
Bank Charges etc
0.50
0.90
1.30
2.30
Other Interest
11.80
14.90
19.10
19.20
Depreciation
1.40
2.10
3.00
4.50
Profit Before Taxation & Exceptional Items
26.50
14.50
9.40
16.10
Exceptional Income / Expenses
Profit Before Tax
26.50
14.50
9.40
16.10
Provision for Tax
3.10
3.50
2.70
4.10
Current Income Tax
3.50
3.80
2.70
4.50
Deferred Tax
-0.40
-0.30
0.00
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
23.40
11.00
6.70
12.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Share of Associate
0.00
-0.10
-0.10
Consolidated Net Profit
23.40
11.00
6.60
11.90
Profit Balance B/F
49.80
40.70
34.20
22.30
Appropriations
73.20
51.70
40.70
34.20
Other Appropriation
73.20
51.70
40.70
34.20
Earnings Per Share
12.00
55.00
658.00
1185.00
Adjusted EPS
4.00
0.00
1.00
2.00