(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
791.30
747.80
497.20
310.75
391.68
Software Services & Operating Revenues
791.30
747.80
497.20
310.75
391.68
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)
791.30
747.80
497.20
310.75
391.68
Stock Adjustments
0.00
0.00
5.90
-5.73
1.65
Raw Material Consumed
51.80
72.40
54.60
43.40
72.92
Other Direct Purchases / Brought in cost
51.80
72.40
54.60
43.40
72.92
Others raw material cost
103.70
144.80
109.20
86.80
145.83
Power & Fuel Cost
6.50
5.00
3.30
1.85
2.55
Electricity & Power
1.74
2.26
Oil, Fuel & Natural gas
0.30
0.20
0.20
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
6.20
4.80
3.10
0.11
0.28
Employee Cost
487.20
410.90
279.50
209.21
192.13
Salaries, Wages & Bonus
458.70
387.40
255.60
206.10
189.39
Contributions to EPF & Pension Funds
15.60
12.20
7.40
2.01
0.63
Wheeling & Transmission Charges recoverable
6.90
7.70
5.00
0.88
1.94
Other Employees Cost
6.10
3.60
11.50
0.22
0.18
Cost of Software developments
8.80
9.70
0.10
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
8.80
9.70
0.10
0.00
0.00
Operating Expenses
72.10
94.30
53.70
23.73
14.53
Repairs and Maintenance
0.10
0.10
0.10
3.18
0.71
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
72.10
94.20
53.60
20.55
13.83
General and Administration Expenses
86.30
65.40
48.20
31.34
54.02
Rates & Taxes
0.30
0.90
0.00
0.05
0.19
Insurance
1.60
1.50
1.70
0.26
0.62
Printing and stationery
0.70
0.40
0.10
0.14
0.23
Professional and legal fees
5.40
4.60
3.30
1.28
0.94
Other Administration
70.10
52.70
42.60
27.32
49.33
Selling and Marketing Expenses
6.40
5.80
3.50
5.01
7.33
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
4.00
3.70
2.80
4.39
5.94
Freight outwards
2.00
2.10
0.70
0.62
1.39
Other Selling Expenses
2.50
2.10
0.70
0.62
1.39
Miscellaneous Expenses
1.90
2.20
3.60
0.46
0.30
Bad debts /advances written off
Provision for doubtful debts
1.80
2.10
3.50
Losson disposal of fixed assets(net)
0.36
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.10
0.10
0.30
Less: Expenses Capitalised
Total Expenditure
721.00
665.70
452.30
309.26
345.43
Operating Profit (Excl OI)
70.30
82.10
44.90
1.50
46.25
Other Income
62.90
30.80
15.90
21.44
5.57
Interest Received
1.60
1.10
0.10
0.09
0.32
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
58.40
24.30
15.20
12.72
2.37
Others
2.90
5.30
0.50
8.64
2.88
Operating Profit
133.20
113.00
60.80
22.94
51.81
Interest
13.90
9.40
6.10
6.14
8.25
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
0.70
0.70
0.36
0.86
Other Interest
13.10
8.70
5.40
5.78
7.40
PBDT
119.30
103.60
54.70
16.80
43.56
Depreciation
14.10
14.20
12.70
13.41
12.55
Profit Before Taxation & Exceptional Items
105.20
89.40
42.00
3.40
31.01
Exceptional Income / Expenses
-0.10
Profit Before Tax
105.20
89.40
42.00
3.40
30.91
Provision for Tax
31.90
25.50
11.60
0.94
8.62
Current Income Tax
31.10
25.20
14.40
0.30
8.92
Deferred Tax
0.80
0.30
-2.90
0.65
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.30
63.90
30.50
2.45
22.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.30
63.90
30.50
2.45
22.29
Profit Balance B/F
178.20
114.30
83.80
81.58
59.29
Appropriations
251.50
178.20
114.30
84.03
81.58
Other Appropriation
251.50
178.20
114.30
84.03
81.58
Earnings Per Share
146.00
127.00
61.00
5.00
44.00
Adjusted EPS
5.00
4.00
2.00
0.00
1.00