(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
825.90
742.60
397.60
445.60
468.10
Software Services & Operating Revenues
709.60
648.30
282.80
318.40
359.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
116.40
94.40
114.80
127.20
108.40
Operating Income (Net)
825.90
742.60
397.60
445.60
468.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.10
4.60
4.60
5.60
6.50
Electricity & Power
4.70
3.50
3.80
5.30
6.20
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
0.30
1.20
0.80
0.30
0.30
Employee Cost
439.20
396.60
234.50
273.50
305.80
Salaries, Wages & Bonus
431.30
389.80
230.10
266.70
300.00
Contributions to EPF & Pension Funds
6.60
6.40
4.10
5.20
4.10
Wheeling & Transmission Charges recoverable
1.30
0.40
0.30
1.60
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
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
221.00
186.80
29.40
45.90
61.50
Repairs and Maintenance
19.10
9.60
10.10
13.50
14.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
202.00
177.20
19.20
32.40
46.70
General and Administration Expenses
61.10
59.10
35.90
50.10
38.40
Rates & Taxes
23.00
5.70
4.10
4.10
4.20
Insurance
7.60
5.60
3.80
7.10
11.30
Printing and stationery
0.30
0.20
0.20
0.50
0.40
Professional and legal fees
17.40
35.90
20.00
27.00
9.40
Other Administration
12.80
11.60
7.80
11.50
11.30
Selling and Marketing Expenses
0.50
11.50
1.10
2.30
1.20
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
Commission, Brokerage & Discounts
0.40
11.40
1.00
2.10
1.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
95.60
3.70
2.30
2.90
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
79.60
Other Miscellaneous Expenses
16.00
3.70
2.30
2.90
1.50
Less: Expenses Capitalised
Total Expenditure
822.50
662.30
307.80
380.30
415.00
Operating Profit (Excl OI)
3.50
80.30
89.80
65.30
53.10
Other Income
58.50
77.80
99.80
55.90
49.60
Interest Received
21.50
0.40
1.10
0.60
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
5.50
64.10
31.80
2.30
Provision Written Back
0.10
Foreign Exchange Gains
29.10
18.30
44.10
Others
8.00
71.90
34.60
5.30
2.50
Operating Profit
62.00
158.10
189.60
121.20
102.70
Interest
16.70
10.30
3.40
2.70
2.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.50
9.20
2.00
Other Interest
7.20
1.10
1.40
2.70
2.40
PBDT
45.30
147.80
186.20
118.50
100.30
Depreciation
18.20
25.90
24.90
27.20
23.20
Profit Before Taxation & Exceptional Items
27.10
121.90
161.30
91.30
77.20
Exceptional Income / Expenses
74.20
Profit Before Tax
27.10
196.10
161.30
91.30
77.20
Provision for Tax
26.30
28.90
23.10
23.80
20.80
Current Income Tax
31.50
28.90
41.50
48.40
23.90
Deferred Tax
-5.20
0.50
-4.00
-3.10
Other taxes
0.00
28.90
-19.00
-20.70
0.00
Profit After Tax
0.80
167.20
138.30
67.50
56.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.80
167.20
138.30
67.50
56.30
Profit Balance B/F
803.90
578.10
442.00
374.50
318.20
Appropriations
804.70
745.30
580.30
442.00
374.50
Other Appropriation
804.70
745.30
580.30
442.00
374.50
Earnings Per Share
0.00
10.00
8.00
4.00
3.00
Adjusted EPS
0.00
10.00
8.00
4.00
3.00