Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1022.97
735.71
612.72
571.50
509.98
Software Services & Operating Revenues
465.30
373.55
250.96
187.74
124.88
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
557.67
362.16
361.76
383.75
385.10
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1022.97
735.71
612.72
571.50
509.98
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
3.07
2.56
2.38
5.31
Electricity & Power
3.80
3.07
2.56
2.38
5.31
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
512.96
407.97
347.69
309.94
283.77
Salaries, Wages & Bonus
471.40
379.73
329.45
290.94
266.21
Contributions to EPF & Pension Funds
13.34
6.78
6.08
5.43
14.44
Wheeling & Transmission Charges recoverable
5.55
5.48
3.60
2.79
3.02
Other Employees Cost
22.67
15.98
8.56
10.78
0.09
Cost of Software developments
65.82
47.22
31.62
24.26
20.88
Technical sub-contractors
Software License cost
46.85
34.60
27.57
20.72
15.66
Other software development expenses
18.97
12.62
4.05
3.54
5.22
Operating Expenses
6.04
2.72
1.19
1.13
1.58
Repairs and Maintenance
0.55
1.07
1.19
1.02
0.94
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5.50
1.65
0.00
0.11
0.64
General and Administration Expenses
239.43
143.37
134.85
106.51
107.78
Rates & Taxes
1.93
0.73
1.80
0.99
1.01
Insurance
2.17
2.32
1.96
0.95
0.99
Printing and stationery
1.29
0.44
0.26
0.21
0.34
Professional and legal fees
180.27
100.46
99.03
76.29
49.74
Other Administration
51.73
38.12
30.44
26.27
50.85
Selling and Marketing Expenses
29.09
28.22
16.21
6.89
3.08
Advertisement & Sales Promotion
23.34
23.76
11.09
3.90
1.57
Commission, Brokerage & Discounts
5.75
4.45
5.12
2.99
1.52
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.59
7.19
6.79
9.82
10.75
Bad debts /advances written off
0.89
0.25
0.23
Provision for doubtful debts
6.94
4.10
1.56
1.24
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.49
3.79
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.16
2.19
4.98
5.80
9.50
Less: Expenses Capitalised
Total Expenditure
870.73
639.74
540.92
460.92
433.15
Operating Profit (Excl OI)
152.24
95.97
71.81
110.58
76.83
Other Income
6.59
13.32
7.45
5.40
5.76
Interest Received
5.63
3.53
4.55
2.03
1.32
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.20
0.96
Foreign Exchange Gains
4.71
2.74
3.13
Others
0.97
5.09
0.16
0.18
0.35
Operating Profit
158.83
109.29
79.25
115.98
82.59
Interest
11.49
10.20
10.68
17.15
15.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.90
3.28
3.73
6.25
2.04
Other Interest
7.59
6.92
6.95
10.90
13.47
PBDT
147.34
99.10
68.58
98.83
67.08
Depreciation
45.22
47.08
52.32
62.73
61.65
Profit Before Taxation & Exceptional Items
102.12
52.02
16.26
36.11
5.43
Exceptional Income / Expenses
Profit Before Tax
102.12
52.02
16.26
36.11
5.43
Provision for Tax
14.24
9.17
6.21
-5.28
0.81
Current Income Tax
25.62
9.00
1.15
Deferred Tax
-11.41
0.17
0.06
-5.83
0.43
Other taxes
0.03
0.00
5.00
-5.28
0.81
Profit After Tax
87.88
42.85
10.05
41.39
4.62
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.95
-0.13
-0.07
-0.04
0.04
Consolidated Net Profit
86.94
42.72
9.98
41.35
4.66
Profit Balance B/F
14.52
-28.26
-38.24
-79.59
-60.66
Appropriations
101.46
14.46
-28.26
-38.24
-56.00
Other Appropriation
101.46
14.46
-28.26
-38.24
-56.00
Earnings Per Share
4.00
2.00
1.00
2.00
0.00
Adjusted EPS
4.00
2.00
1.00
2.00
0.00