(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
728.30
533.90
444.00
459.43
467.08
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
728.30
533.90
444.00
459.43
467.08
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
728.30
533.90
444.00
459.43
467.08
Stock Adjustments
0.20
0.30
-0.50
Raw Material Consumed
0.50
Other Direct Purchases / Brought in cost
0.50
Others raw material cost
0.00
0.00
1.00
0.00
0.00
Power & Fuel Cost
5.80
4.70
5.00
5.60
5.49
Electricity & Power
5.30
4.10
4.60
5.20
4.87
Oil, Fuel & Natural gas
0.50
0.60
0.50
0.40
0.62
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
113.50
111.40
112.50
126.87
133.65
Salaries, Wages & Bonus
101.30
102.80
104.10
115.37
122.81
Contributions to EPF & Pension Funds
5.20
4.60
4.20
6.52
7.68
Wheeling & Transmission Charges recoverable
6.30
4.60
2.20
3.20
2.21
Other Employees Cost
0.60
-0.60
2.10
1.77
0.95
Cost of Software developments
144.50
113.20
81.10
23.48
29.01
Technical sub-contractors
144.50
113.20
81.10
23.48
29.01
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.10
0.60
1.40
0.79
0.91
Repairs and Maintenance
1.10
0.60
1.10
0.79
0.91
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.30
0.00
0.00
General and Administration Expenses
338.00
214.50
121.70
164.25
159.73
Rates & Taxes
1.00
1.80
0.50
0.29
0.12
Insurance
2.00
1.30
1.10
0.39
0.59
Printing and stationery
4.60
3.80
4.90
6.93
8.60
Professional and legal fees
3.40
4.10
2.50
5.30
3.34
Other Administration
316.70
192.80
102.60
139.60
136.22
Selling and Marketing Expenses
0.10
0.50
0.00
0.11
0.18
Advertisement & Sales Promotion
0.10
0.50
0.00
0.09
0.15
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.02
0.04
Miscellaneous Expenses
32.70
12.90
81.50
64.49
52.41
Bad debts /advances written off
Provision for doubtful debts
0.50
0.50
0.50
0.54
0.54
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.08
Other Miscellaneous Expenses
32.20
12.40
80.90
63.95
51.78
Less: Expenses Capitalised
Total Expenditure
635.80
458.10
403.30
385.60
381.38
Operating Profit (Excl OI)
92.40
75.80
40.70
73.84
85.70
Other Income
11.90
1.60
3.70
3.61
3.46
Interest Received
0.90
0.80
1.40
1.76
0.81
Dividend Received
0.00
0.05
Profit on sale of Fixed Assets
1.00
1.37
Profits on sale of Investments
0.00
0.20
0.50
0.04
Others
11.10
0.60
0.70
0.39
2.65
Operating Profit
104.30
77.40
44.40
77.45
89.15
Interest
23.10
20.00
15.20
14.65
12.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.20
15.20
14.63
12.00
Other Interest
22.80
19.80
0.00
0.02
0.60
PBDT
81.20
57.40
29.20
62.80
76.56
Depreciation
19.80
3.60
4.00
6.68
7.13
Profit Before Taxation & Exceptional Items
61.40
53.80
25.30
56.12
69.43
Exceptional Income / Expenses
-1.00
-1.00
-1.00
Profit Before Tax
60.40
52.80
24.30
56.12
69.43
Provision for Tax
12.70
15.30
7.20
18.66
19.42
Current Income Tax
15.70
13.70
6.40
13.38
19.05
Deferred Tax
-3.00
1.60
0.90
0.41
0.37
Other taxes
0.00
0.00
0.00
4.87
0.00
Profit After Tax
47.70
37.50
17.00
37.47
50.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.70
-0.50
-4.86
-7.65
Consolidated Net Profit
47.70
34.80
16.60
32.61
42.36
Profit Balance B/F
168.10
136.40
145.70
113.07
77.07
Appropriations
215.80
171.20
162.30
145.68
119.43
Corporate dividend tax
0.17
Other Appropriation
215.80
171.20
162.30
145.68
119.26
Equity Dividend %
0.00
1.00
0.00
10.00
Earnings Per Share
5.00
3.00
2.00
3.00
5.00
Adjusted EPS
5.00
3.00
2.00
3.00
4.00