(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
487.88
416.09
361.39
400.27
450.65
Software Services & Operating Revenues
485.24
415.74
360.18
391.98
443.56
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
2.64
0.34
1.21
8.29
7.09
Operating Income (Net)
487.88
416.09
361.39
400.27
450.65
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.11
10.40
9.65
10.84
11.99
Electricity & Power
18.11
10.40
9.65
10.84
11.99
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
357.18
313.22
257.80
265.21
267.49
Salaries, Wages & Bonus
328.47
288.47
240.69
247.27
249.05
Contributions to EPF & Pension Funds
27.05
22.94
14.89
Wheeling & Transmission Charges recoverable
1.66
1.81
2.22
17.94
18.44
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
7.64
4.72
1.46
6.54
6.19
Technical sub-contractors
7.64
4.72
1.46
6.54
6.19
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.21
7.48
10.76
9.70
13.63
Repairs and Maintenance
10.21
7.48
8.18
8.24
8.22
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
2.58
1.46
5.41
General and Administration Expenses
44.03
35.88
40.83
44.67
44.18
Rates & Taxes
0.13
0.94
1.39
0.98
0.04
Insurance
1.21
1.15
0.75
1.09
0.54
Printing and stationery
0.28
0.21
0.17
0.28
0.66
Professional and legal fees
4.31
2.94
1.72
2.06
1.98
Other Administration
15.39
10.52
14.65
19.82
21.97
Selling and Marketing Expenses
2.45
1.58
1.03
6.49
3.19
Advertisement & Sales Promotion
1.31
0.88
0.53
4.64
2.14
Commission, Brokerage & Discounts
1.14
0.70
0.50
1.85
1.05
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.60
1.00
10.18
0.92
0.01
Bad debts /advances written off
8.00
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
1.00
2.18
0.92
0.00
Less: Expenses Capitalised
Total Expenditure
440.23
374.28
331.71
344.37
346.68
Operating Profit (Excl OI)
47.66
41.81
29.68
55.90
103.98
Other Income
3.17
6.62
3.60
3.45
3.47
Interest Received
2.60
3.22
3.60
3.37
3.05
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.56
3.39
0.00
0.08
0.43
Operating Profit
50.82
48.42
33.28
59.35
107.45
Interest
3.28
5.55
4.91
4.76
5.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.34
2.76
0.88
0.24
0.71
Other Interest
1.94
2.79
4.03
4.51
4.75
PBDT
47.54
42.87
28.36
54.59
101.99
Depreciation
13.42
10.55
12.13
16.90
22.71
Profit Before Taxation & Exceptional Items
34.12
32.32
16.23
37.69
79.28
Exceptional Income / Expenses
-0.55
-0.39
Profit Before Tax
34.12
32.32
16.23
37.14
78.89
Provision for Tax
10.08
11.32
4.78
15.43
22.72
Current Income Tax
9.26
8.54
4.92
11.41
24.45
Deferred Tax
-0.08
0.59
0.18
-0.33
-1.73
Other taxes
0.90
2.19
-0.31
4.35
0.00
Profit After Tax
24.04
21.00
11.45
21.71
56.17
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.04
0.39
-0.25
0.55
0.28
Other Consolidated Items
2.03
1.54
1.16
Consolidated Net Profit
26.03
22.93
12.37
22.25
56.45
Profit Balance B/F
109.63
132.17
119.81
95.57
39.12
Appropriations
135.66
155.11
132.17
117.82
95.57
Other Appropriation
135.66
155.11
132.17
117.82
95.57
Earnings Per Share
3.00
2.00
4.00
7.00
17.00
Adjusted EPS
3.00
2.00
4.00
2.00
6.00