(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
654.00
574.60
415.70
579.47
627.55
Software Services & Operating Revenues
654.00
574.60
415.70
579.47
627.55
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)
654.00
574.60
415.70
579.47
627.55
Raw Material Consumed
88.40
61.70
47.50
62.19
49.23
Other Direct Purchases / Brought in cost
88.40
61.70
47.50
62.19
49.23
Others raw material cost
176.80
123.50
95.10
124.38
98.46
Power & Fuel Cost
2.40
1.60
1.30
1.34
1.34
Electricity & Power
2.40
1.60
1.30
1.34
1.34
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
167.10
131.70
109.80
111.65
100.00
Salaries, Wages & Bonus
157.90
122.50
102.10
105.38
93.16
Contributions to EPF & Pension Funds
6.30
5.00
4.40
4.94
3.37
Wheeling & Transmission Charges recoverable
0.90
1.10
0.10
0.95
2.38
Other Employees Cost
1.90
3.00
3.20
0.38
1.09
Cost of Software developments
1.00
5.90
30.50
24.85
Technical sub-contractors
1.00
5.90
30.50
24.85
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
17.50
7.40
6.90
167.25
226.67
Repairs and Maintenance
1.00
0.60
0.40
1.31
2.87
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
16.50
6.80
6.50
165.95
223.80
General and Administration Expenses
144.20
207.70
121.70
47.83
44.27
Rates & Taxes
9.30
0.60
0.70
0.54
0.85
Insurance
2.20
1.90
1.70
1.10
0.64
Printing and stationery
0.30
0.20
0.80
1.60
1.07
Professional and legal fees
99.50
186.30
98.90
15.61
17.44
Other Administration
32.80
18.40
16.40
21.27
19.21
Selling and Marketing Expenses
6.90
2.60
4.00
3.51
3.33
Advertisement & Sales Promotion
6.90
2.60
4.00
3.45
3.06
Commission, Brokerage & Discounts
0.00
0.06
0.27
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.50
6.80
6.80
12.76
21.50
Bad debts /advances written off
0.40
0.50
3.70
6.16
12.02
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
0.40
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.10
6.30
2.70
6.61
8.84
Less: Expenses Capitalised
Total Expenditure
458.90
420.50
304.00
437.05
471.19
Operating Profit (Excl OI)
195.20
154.10
111.80
142.42
156.36
Other Income
14.30
18.60
10.20
9.67
7.88
Interest Received
6.00
4.60
5.10
5.38
3.46
Dividend Received
0.90
2.02
1.99
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
1.30
Provision Written Back
2.70
9.40
1.90
Foreign Exchange Gains
0.90
0.80
0.10
0.49
0.77
Others
3.70
2.40
2.20
1.79
1.66
Operating Profit
209.50
172.70
122.00
152.09
164.24
Interest
40.60
30.20
25.90
18.48
18.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.40
2.20
3.20
1.68
3.09
Other Interest
37.20
28.00
22.80
16.80
15.18
PBDT
168.90
142.50
96.00
133.61
145.98
Depreciation
104.60
76.40
55.00
37.19
40.42
Profit Before Taxation & Exceptional Items
64.30
66.10
41.00
96.41
105.56
Exceptional Income / Expenses
Profit Before Tax
64.30
66.10
41.00
96.41
105.56
Provision for Tax
28.10
19.60
15.20
31.48
31.31
Current Income Tax
27.00
19.40
13.00
33.00
35.28
Deferred Tax
-1.20
0.20
2.20
-1.52
-3.97
Other taxes
2.30
0.00
0.00
0.00
0.00
Profit After Tax
36.20
46.50
25.80
64.93
74.25
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.80
1.40
1.70
-0.02
0.01
Consolidated Net Profit
40.00
47.90
27.50
64.91
74.26
Profit Balance B/F
410.20
360.70
332.20
271.70
203.13
Appropriations
450.20
408.50
359.70
336.61
277.39
Other Appropriation
450.20
408.50
359.70
336.61
277.39
Earnings Per Share
4.00
5.00
3.00
7.00
8.00
Adjusted EPS
4.00
5.00
3.00
7.00
8.00