Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2243.00
1637.80
1395.90
1522.20
1898.94
Software Services & Operating Revenues
1916.80
1461.70
1256.10
1200.20
1380.52
Job Work/ Contract Receipts
Sale of Equipments & licenses
326.30
176.10
138.00
308.20
517.88
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
1.90
13.80
0.54
Operating Income (Net)
2243.00
1637.80
1395.90
1522.20
1898.94
Stock Adjustments
-0.50
0.60
1.90
2.70
-0.99
Raw Material Consumed
323.80
192.70
201.20
544.60
679.44
Other Direct Purchases / Brought in cost
323.80
192.70
201.20
544.60
679.44
Others raw material cost
647.50
385.40
402.30
1089.30
1358.88
Power & Fuel Cost
4.30
3.80
2.90
3.40
4.53
Electricity & Power
4.30
3.80
2.90
3.40
4.53
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
1167.50
825.10
760.50
810.10
949.75
Salaries, Wages & Bonus
1146.00
808.30
747.30
797.10
935.10
Contributions to EPF & Pension Funds
7.10
5.50
5.20
6.60
7.49
Wheeling & Transmission Charges recoverable
4.60
4.00
1.90
0.70
2.39
Other Employees Cost
9.80
7.30
6.10
5.70
4.78
Cost of Software developments
381.90
354.70
244.40
21.10
41.92
Technical sub-contractors
Other software development expenses
381.90
354.70
244.40
21.10
41.92
Operating Expenses
2.00
1.80
2.00
2.00
2.53
Repairs and Maintenance
2.00
1.80
2.00
2.00
1.95
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.57
General and Administration Expenses
24.60
26.20
17.50
45.90
20.38
Rates & Taxes
1.80
1.10
0.70
0.80
7.00
Insurance
3.20
1.50
1.10
0.90
0.82
Professional and legal fees
6.90
13.60
8.80
35.60
Other Administration
1.70
2.80
0.40
0.30
0.30
Selling and Marketing Expenses
0.80
Advertisement & Sales Promotion
0.80
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
90.00
63.00
49.40
51.10
69.68
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
2.40
Losson foreign exchange fluctuations
0.10
3.12
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
90.00
60.30
49.40
51.00
66.57
Less: Expenses Capitalised
Total Expenditure
1993.60
1468.70
1279.70
1481.00
1767.25
Operating Profit (Excl OI)
249.40
169.20
116.20
41.30
131.69
Other Income
30.30
25.40
12.80
10.00
10.13
Interest Received
9.80
9.20
6.20
7.80
10.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
3.40
1.20
Provision Written Back
0.30
0.10
0.03
Foreign Exchange Gains
2.40
2.70
1.50
0.20
Others
14.00
12.30
4.90
2.00
0.01
Operating Profit
279.70
194.60
129.00
51.20
141.83
Interest
14.70
13.90
8.20
15.70
20.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
3.70
5.50
7.90
9.86
Other Interest
10.70
10.20
2.70
7.80
10.34
PBDT
265.00
180.70
120.80
35.50
121.63
Depreciation
49.70
46.80
33.10
24.70
43.87
Profit Before Taxation & Exceptional Items
215.30
133.90
87.70
10.80
77.75
Exceptional Income / Expenses
Profit Before Tax
215.30
133.90
87.70
10.80
77.75
Provision for Tax
54.60
36.80
23.40
0.90
25.13
Current Income Tax
56.00
33.00
23.10
5.00
25.00
Deferred Tax
-2.30
3.70
0.30
-1.50
-0.59
Other taxes
0.90
0.10
0.00
-2.60
0.71
Profit After Tax
160.60
97.10
64.30
9.90
52.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.60
97.10
64.30
9.90
52.63
Profit Balance B/F
635.00
552.10
500.10
460.00
414.97
Appropriations
795.60
649.20
564.90
469.90
467.60
Corporate dividend tax
1.30
Other Appropriation
795.60
649.20
564.90
469.90
466.30
Equity Dividend %
5.00
5.00
10.00
5.00
5.00
Earnings Per Share
13.00
8.00
5.00
1.00
4.00
Adjusted EPS
13.00
8.00
5.00
1.00
4.00