Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
785.80
769.10
539.20
442.06
392.62
Software Services & Operating Revenues
785.40
768.70
538.80
441.72
392.28
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
0.40
0.40
0.40
0.34
0.34
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
785.80
769.10
539.20
442.06
392.62
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
2.70
2.30
1.95
2.91
Electricity & Power
3.40
2.70
2.30
1.95
2.91
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
565.80
506.40
340.10
278.87
265.62
Salaries, Wages & Bonus
530.50
472.40
318.00
261.18
246.34
Contributions to EPF & Pension Funds
7.30
7.20
6.00
5.13
4.95
Wheeling & Transmission Charges recoverable
24.20
23.30
13.50
10.20
12.33
Other Employees Cost
3.70
3.50
2.60
2.36
2.00
Cost of Software developments
1.80
1.30
Technical sub-contractors
Software License cost
1.80
1.30
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.07
0.38
Repairs and Maintenance
0.07
0.38
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
86.00
76.80
65.90
60.98
59.22
Rates & Taxes
0.30
0.10
0.20
0.46
0.24
Printing and stationery
0.30
0.20
0.20
0.18
0.25
Professional and legal fees
17.40
18.50
25.60
23.19
22.53
Other Administration
66.20
56.10
38.30
35.63
34.28
Selling and Marketing Expenses
0.20
0.90
0.80
1.16
3.92
Advertisement & Sales Promotion
0.20
0.90
0.80
1.16
3.92
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.70
2.10
1.30
0.15
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.10
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
2.10
1.30
0.15
0.00
Less: Expenses Capitalised
Total Expenditure
659.90
590.10
410.40
343.18
332.08
Operating Profit (Excl OI)
125.90
179.00
128.70
98.89
60.54
Other Income
20.70
4.60
8.90
7.02
6.60
Interest Received
9.50
1.00
1.50
3.37
3.02
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
3.90
0.30
4.90
1.27
3.43
Others
7.40
3.30
2.50
2.37
0.06
Operating Profit
146.60
183.50
137.60
105.90
67.14
Interest
5.70
6.20
5.10
4.18
5.25
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
1.20
1.20
1.44
1.77
Other Interest
4.80
5.00
3.90
2.75
3.48
PBDT
140.90
177.30
132.50
101.72
61.89
Depreciation
16.70
16.60
11.60
9.88
8.63
Profit Before Taxation & Exceptional Items
124.10
160.70
120.90
91.84
53.26
Exceptional Income / Expenses
Profit Before Tax
124.10
160.70
120.90
91.84
53.26
Provision for Tax
31.80
41.60
30.70
22.22
14.89
Current Income Tax
31.90
41.60
30.80
23.77
15.21
Deferred Tax
-0.30
-0.50
0.00
-0.21
-0.32
Other taxes
0.30
0.60
-0.10
-1.33
0.00
Profit After Tax
92.30
119.10
90.30
69.62
38.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.30
119.10
90.30
69.62
38.37
Profit Balance B/F
413.10
298.70
212.80
146.67
113.71
Appropriations
505.40
417.80
303.10
216.28
152.08
Other Appropriation
505.40
417.80
303.10
216.28
152.08
Equity Dividend %
10.00
10.00
10.00
10.00
8.00
Earnings Per Share
18.00
24.00
18.00
14.00
8.00
Adjusted EPS
18.00
24.00
18.00
14.00
8.00