(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
827.70
781.10
634.50
437.79
373.34
Software Services & Operating Revenues
827.70
781.10
634.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
437.79
373.34
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
827.70
781.10
634.50
437.79
373.34
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.57
2.97
Electricity & Power
0.57
2.97
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
692.60
669.80
585.70
538.13
512.79
Salaries, Wages & Bonus
612.20
579.30
522.00
481.41
456.10
Contributions to EPF & Pension Funds
18.80
21.40
16.80
16.64
16.52
Wheeling & Transmission Charges recoverable
5.60
7.50
3.80
2.21
3.26
Other Employees Cost
56.00
61.70
43.10
37.88
36.92
Cost of Software developments
30.20
30.70
30.30
25.55
2.10
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
30.20
30.70
30.30
25.55
2.10
Operating Expenses
3.30
2.70
1.60
1.63
5.36
Repairs and Maintenance
2.50
1.30
0.90
1.63
5.36
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.80
1.40
0.70
0.00
0.00
General and Administration Expenses
46.10
43.10
27.60
40.39
69.59
Rates & Taxes
2.00
2.60
0.40
2.39
0.76
Printing and stationery
0.18
0.19
Professional and legal fees
6.50
6.80
3.90
13.34
3.02
Other Administration
17.10
15.80
11.20
1.60
24.24
Selling and Marketing Expenses
3.30
2.50
0.30
Advertisement & Sales Promotion
3.30
2.50
0.30
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.30
7.80
5.20
2.19
315.43
Bad debts /advances written off
2.20
7.50
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
0.00
0.20
0.44
Losson foreign exchange fluctuations
0.90
1.14
Losson sale of non-trade current investments
312.49
Other Miscellaneous Expenses
0.60
0.40
5.00
0.61
2.94
Less: Expenses Capitalised
Total Expenditure
779.80
756.70
650.70
608.46
908.23
Operating Profit (Excl OI)
47.90
24.40
-16.20
-170.67
-534.89
Other Income
43.60
35.10
17.20
122.05
2.28
Interest Received
2.90
13.00
10.60
10.15
0.55
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
4.10
9.70
4.60
5.49
Provision Written Back
4.30
0.83
Foreign Exchange Gains
3.10
0.80
1.40
Others
36.60
4.80
1.30
105.56
0.34
Operating Profit
91.50
59.50
1.00
-48.63
-532.62
Interest
3.00
3.00
3.10
2.33
2.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
3.00
3.10
2.33
2.06
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
88.50
56.50
-2.10
-50.95
-534.68
Depreciation
1.70
1.90
1.50
2.52
5.65
Profit Before Taxation & Exceptional Items
86.80
54.60
-3.60
-53.48
-540.33
Exceptional Income / Expenses
44.90
-44.90
Profit Before Tax
86.80
99.50
-48.50
-53.48
-540.33
Provision for Tax
21.80
-231.40
Current Income Tax
1.80
1.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.00
330.90
-48.50
-53.48
-540.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.00
330.90
-48.50
-53.48
-540.33
Profit Balance B/F
-839.70
-1176.10
-1127.60
-1659.27
-1111.00
Appropriations
-774.70
-845.20
-1176.00
-1712.75
-1651.33
Other Appropriation
-774.70
-845.20
-1176.00
-1712.75
-1651.33
Earnings Per Share
1.00
3.00
0.00
-48.00
-488.00
Adjusted EPS
1.00
3.00
0.00
-1.00
-9.00