Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
787.80
654.00
574.60
415.70
579.47
Software Services & Operating Revenues
787.80
654.00
574.60
415.70
579.47
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
787.80
654.00
574.60
415.70
579.47
Raw Material Consumed
117.20
88.40
61.70
47.50
62.19
Other Direct Purchases / Brought in cost
117.20
88.40
61.70
47.50
62.19
Others raw material cost
234.30
176.80
123.50
95.10
124.38
Power & Fuel Cost
2.50
2.40
1.60
1.30
1.34
Electricity & Power
2.50
2.40
1.60
1.30
1.34
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
213.50
167.10
131.70
109.80
111.65
Salaries, Wages & Bonus
202.20
157.90
122.50
102.10
105.38
Contributions to EPF & Pension Funds
6.70
6.30
5.00
4.40
4.94
Wheeling & Transmission Charges recoverable
1.80
0.90
1.10
0.10
0.95
Other Employees Cost
2.70
1.90
3.00
3.20
0.38
Cost of Software developments
1.00
5.90
30.50
Technical sub-contractors
1.00
5.90
30.50
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
27.00
17.50
7.40
6.90
167.25
Repairs and Maintenance
1.00
1.00
0.60
0.40
1.31
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
25.90
16.50
6.80
6.50
165.95
General and Administration Expenses
186.60
144.20
207.70
121.70
47.83
Rates & Taxes
2.80
9.30
0.60
0.70
0.54
Insurance
2.20
2.20
1.90
1.70
1.10
Printing and stationery
0.70
0.30
0.20
0.80
1.60
Professional and legal fees
144.10
99.50
186.30
98.90
15.61
Other Administration
36.50
32.90
18.40
16.40
21.27
Selling and Marketing Expenses
8.80
6.90
2.60
4.00
3.51
Advertisement & Sales Promotion
8.80
6.90
2.60
4.00
3.45
Commission, Brokerage & Discounts
0.00
0.06
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.30
32.50
6.80
6.80
12.76
Bad debts /advances written off
0.40
9.40
0.50
3.70
6.16
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.80
23.00
6.30
2.70
6.61
Less: Expenses Capitalised
Total Expenditure
572.80
458.90
420.50
304.00
437.05
Operating Profit (Excl OI)
215.00
195.20
154.10
111.80
142.42
Other Income
22.90
14.30
18.60
10.20
9.67
Interest Received
10.70
6.00
4.60
5.10
5.38
Dividend Received
0.90
2.02
Profit on sale of Fixed Assets
Profits on sale of Investments
2.90
1.00
1.30
Provision Written Back
5.00
2.70
9.40
1.90
Foreign Exchange Gains
0.90
0.80
0.10
0.49
Others
4.30
3.70
2.40
2.20
1.79
Operating Profit
237.90
209.50
172.70
122.00
152.09
Interest
47.00
40.60
30.20
25.90
18.48
InterestonDebenture / Bonds
Intereston Term Loan
35.70
32.40
Intereston Fixed deposits
Bank Charges etc
2.30
3.40
2.20
3.20
1.68
Other Interest
9.10
4.80
28.00
22.80
16.80
PBDT
190.90
168.90
142.50
96.00
133.61
Depreciation
134.40
104.60
76.40
55.00
37.19
Profit Before Taxation & Exceptional Items
56.40
64.30
66.10
41.00
96.41
Exceptional Income / Expenses
Profit Before Tax
56.40
64.30
66.10
41.00
96.41
Provision for Tax
23.20
28.10
19.60
15.20
31.48
Current Income Tax
32.80
27.00
19.40
13.00
33.00
Deferred Tax
-11.10
-1.20
0.20
2.20
-1.52
Other taxes
1.50
2.30
0.00
0.00
0.00
Profit After Tax
33.20
36.20
46.50
25.80
64.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.50
3.80
1.40
1.70
-0.02
Consolidated Net Profit
35.80
40.00
47.90
27.50
64.91
Profit Balance B/F
449.10
410.20
360.70
332.20
271.70
Appropriations
484.90
450.20
408.50
359.70
336.61
Other Appropriation
484.90
450.20
408.50
359.70
336.61
Earnings Per Share
3.00
4.00
5.00
3.00
7.00
Adjusted EPS
3.00
4.00
5.00
3.00
7.00