(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
844.00
954.60
721.76
771.65
773.43
Software Services & Operating Revenues
844.00
954.60
721.76
771.65
773.43
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)
844.00
954.60
721.76
771.65
773.43
Raw Material Consumed
209.50
266.50
122.92
251.77
223.64
Closing Raw Materials
9.92
10.48
Other Direct Purchases / Brought in cost
209.50
266.50
132.85
262.25
223.64
Others raw material cost
419.00
532.90
265.69
524.50
447.28
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
73.10
87.40
86.61
85.65
117.63
Salaries, Wages & Bonus
73.10
87.40
86.61
85.65
117.63
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
368.70
393.00
305.71
241.82
191.34
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
368.70
393.00
305.71
241.82
191.34
General and Administration Expenses
30.40
35.10
55.94
42.29
73.23
Insurance
2.30
2.00
0.35
0.10
0.08
Printing and stationery
0.80
0.40
0.29
0.27
0.22
Professional and legal fees
0.80
0.80
0.87
0.83
0.69
Other Administration
22.20
28.00
51.42
37.61
65.88
Selling and Marketing Expenses
1.10
1.30
0.03
10.26
1.04
Advertisement & Sales Promotion
1.10
1.30
0.03
0.51
1.04
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
9.75
0.00
Miscellaneous Expenses
0.10
0.40
0.96
0.43
0.15
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.40
0.96
0.43
0.15
Less: Expenses Capitalised
Total Expenditure
683.00
783.70
572.18
632.22
607.03
Operating Profit (Excl OI)
161.00
170.90
149.58
139.43
166.40
Other Income
1.70
1.00
5.46
2.81
8.97
Interest Received
1.20
0.60
0.79
0.72
1.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.40
0.50
0.67
2.09
7.86
Operating Profit
162.70
171.90
155.04
142.25
175.38
Interest
0.50
1.30
0.77
1.71
1.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.17
0.24
1.38
Other Interest
0.30
1.10
0.60
1.47
0.50
PBDT
162.20
170.60
154.27
140.53
173.50
Depreciation
63.00
59.30
57.64
57.07
45.58
Profit Before Taxation & Exceptional Items
99.20
111.40
96.63
83.47
127.91
Exceptional Income / Expenses
Profit Before Tax
99.20
111.40
96.63
83.47
127.91
Provision for Tax
19.90
28.30
26.61
21.00
28.01
Current Income Tax
27.20
33.00
24.40
16.42
26.81
Deferred Tax
-7.20
-4.70
2.21
4.57
1.19
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.30
83.00
70.02
62.47
99.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.30
83.00
70.02
62.47
99.91
Profit Balance B/F
646.80
585.10
535.74
489.48
417.16
Appropriations
726.20
668.20
605.76
551.95
517.07
Proposed Equity Dividend
22.93
22.93
Corporate dividend tax
4.67
Other Appropriation
726.20
668.20
605.76
529.02
489.48
Equity Dividend %
6.00
6.00
6.00
10.00
10.00
Earnings Per Share
3.00
4.00
3.00
3.00
4.00
Adjusted EPS
3.00
4.00
3.00
3.00
4.00