Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1054.10
938.00
1103.30
1023.40
726.84
Software Services & Operating Revenues
1054.10
938.00
1103.30
1023.40
726.84
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
142.60
140.50
147.30
130.20
Operating Income (Net)
911.50
797.40
956.00
893.30
726.84
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
2.20
1.80
1.60
2.96
Electricity & Power
2.30
2.20
1.80
1.60
2.96
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
466.70
360.70
326.70
288.70
259.28
Salaries, Wages & Bonus
438.60
334.00
301.30
264.90
237.32
Contributions to EPF & Pension Funds
23.00
19.90
19.20
16.60
15.88
Wheeling & Transmission Charges recoverable
5.10
6.80
6.20
7.20
6.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
162.80
150.70
350.80
249.50
219.26
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
162.80
150.70
350.80
249.50
219.26
General and Administration Expenses
56.10
62.20
47.40
42.00
45.25
Rates & Taxes
2.70
3.50
3.10
2.90
4.94
Insurance
3.90
2.20
0.70
0.60
0.67
Printing and stationery
0.50
0.60
0.70
0.50
1.18
Professional and legal fees
22.50
31.50
29.40
24.40
12.09
Other Administration
17.30
17.30
8.70
9.60
21.98
Selling and Marketing Expenses
9.70
9.10
6.10
5.40
6.74
Advertisement & Sales Promotion
9.70
9.10
6.10
5.40
6.74
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.60
44.60
52.00
44.00
9.28
Bad debts /advances written off
Provision for doubtful debts
1.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.80
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.60
44.60
52.00
42.10
7.77
Less: Expenses Capitalised
Total Expenditure
734.20
629.50
784.70
631.10
542.77
Operating Profit (Excl OI)
177.30
167.90
171.30
262.20
184.07
Other Income
63.40
50.60
39.20
49.40
43.85
Interest Received
7.70
10.20
9.10
11.20
4.52
Dividend Received
0.00
0.00
0.10
0.60
9.09
Profit on sale of Fixed Assets
Profits on sale of Investments
0.22
Foreign Exchange Gains
0.00
2.20
0.20
Others
55.70
38.20
29.70
37.60
30.02
Operating Profit
240.80
218.40
210.50
311.60
227.92
Interest
3.00
3.30
4.50
4.80
2.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
3.30
4.50
4.80
2.83
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
237.80
215.10
206.00
306.90
225.09
Depreciation
33.70
30.00
24.70
20.50
17.62
Profit Before Taxation & Exceptional Items
204.00
185.10
181.30
286.40
207.47
Exceptional Income / Expenses
Profit Before Tax
197.80
185.10
181.30
286.40
207.47
Provision for Tax
44.60
39.70
41.60
70.40
39.22
Current Income Tax
35.70
40.30
47.30
70.70
46.75
Deferred Tax
7.10
0.30
-5.70
-0.30
-9.13
Other taxes
1.80
-1.00
-0.10
0.00
1.59
Profit After Tax
153.20
145.50
139.70
216.00
168.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.40
-13.20
6.90
-15.90
-11.96
Consolidated Net Profit
144.80
132.30
146.70
200.10
156.29
Profit Balance B/F
1970.10
1862.80
1741.20
1541.10
1445.05
Appropriations
2114.90
1995.10
1887.80
1741.20
1601.34
Corporate dividend tax
4.54
Other Appropriation
2114.90
1995.10
1887.80
1741.20
1596.81
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
7.00
7.00
7.00
10.00
8.00
Adjusted EPS
7.00
7.00
7.00
10.00
8.00