Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
746.80
825.90
742.60
397.60
445.60
Software Services & Operating Revenues
611.70
709.60
648.30
282.80
318.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
135.10
116.40
94.40
114.80
127.20
Operating Income (Net)
746.80
825.90
742.60
397.60
445.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.30
5.10
4.60
4.60
5.60
Electricity & Power
5.00
4.70
3.50
3.80
5.30
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
0.30
0.30
1.20
0.80
0.30
Employee Cost
382.10
439.20
396.60
234.50
273.50
Salaries, Wages & Bonus
375.80
431.30
389.80
230.10
266.70
Contributions to EPF & Pension Funds
5.00
6.60
6.40
4.10
5.20
Wheeling & Transmission Charges recoverable
1.20
1.30
0.40
0.30
1.60
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
181.60
221.00
186.80
29.40
45.90
Repairs and Maintenance
10.70
19.10
9.60
10.10
13.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
170.90
202.00
177.20
19.20
32.40
General and Administration Expenses
67.30
61.10
59.10
35.90
50.10
Rates & Taxes
26.20
23.00
5.70
4.10
4.10
Insurance
6.20
7.60
5.60
3.80
7.10
Printing and stationery
0.10
0.30
0.20
0.20
0.50
Professional and legal fees
16.10
17.40
35.90
20.00
27.00
Other Administration
18.70
12.80
11.60
7.80
11.50
Selling and Marketing Expenses
0.50
0.50
11.50
1.10
2.30
Advertisement & Sales Promotion
0.20
0.10
0.10
0.10
0.10
Commission, Brokerage & Discounts
0.40
0.40
11.40
1.00
2.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.40
95.60
3.70
2.30
2.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.10
Losson sale of non-trade current investments
79.60
Other Miscellaneous Expenses
14.30
16.00
3.70
2.30
2.90
Less: Expenses Capitalised
Total Expenditure
651.20
822.50
662.30
307.80
380.30
Operating Profit (Excl OI)
95.60
3.50
80.30
89.80
65.30
Other Income
89.00
58.50
77.80
99.80
55.90
Interest Received
7.90
21.50
0.40
1.10
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
67.30
5.50
64.10
31.80
Foreign Exchange Gains
29.10
18.30
Others
13.80
8.00
71.90
34.60
5.30
Operating Profit
184.60
62.00
158.10
189.60
121.20
Interest
17.20
16.70
10.30
3.40
2.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.00
9.50
9.20
2.00
Other Interest
9.20
7.20
1.10
1.40
2.70
PBDT
167.40
45.30
147.80
186.20
118.50
Depreciation
22.50
18.20
25.90
24.90
27.20
Profit Before Taxation & Exceptional Items
144.90
27.10
121.90
161.30
91.30
Exceptional Income / Expenses
74.20
Profit Before Tax
144.90
27.10
196.10
161.30
91.30
Provision for Tax
36.00
26.30
28.90
23.10
23.80
Current Income Tax
37.30
31.50
28.90
41.50
48.40
Deferred Tax
-1.20
-5.20
0.50
-4.00
Other taxes
0.00
0.00
28.90
-19.00
-20.70
Profit After Tax
108.90
0.80
167.20
138.30
67.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.90
0.80
167.20
138.30
67.50
Profit Balance B/F
784.10
803.90
578.10
442.00
374.50
Appropriations
893.00
804.70
745.30
580.30
442.00
Other Appropriation
893.00
804.70
745.30
580.30
442.00
Earnings Per Share
7.00
0.00
10.00
8.00
4.00
Adjusted EPS
7.00
0.00
10.00
8.00
4.00