Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2016.00
2204.00
1917.00
1374.00
920.00
Software Services & Operating Revenues
2016.00
2204.00
1917.00
1374.00
920.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2016.00
2204.00
1917.00
1374.00
920.00
Stock Adjustments
-2.00
64.00
-33.00
-22.00
-13.00
Raw Material Consumed
178.00
197.00
129.00
55.00
42.00
Opening Raw Materials
5.00
2.00
1.00
NA
NA
Purchases Raw Materials
179.00
199.00
131.00
56.00
NA
Closing Raw Materials
6.00
5.00
2.00
1.00
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
42.00
Others raw material cost
0.00
0.00
0.00
56.00
84.00
Power & Fuel Cost
17.00
13.00
7.00
4.00
4.00
Electricity & Power
17.00
13.00
7.00
4.00
4.00
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
1392.00
1389.00
1271.00
895.00
642.00
Salaries, Wages & Bonus
1283.00
1285.00
1181.00
828.00
594.00
Contributions to EPF & Pension Funds
65.00
64.00
58.00
40.00
31.00
Wheeling & Transmission Charges recoverable
23.00
24.00
18.00
12.00
11.00
Other Employees Cost
20.00
17.00
15.00
15.00
5.00
Cost of Software developments
72.00
74.00
56.00
57.00
12.00
Software Purchase
72.00
74.00
56.00
57.00
12.00
Technical sub-contractors
NA
NA
NA
0.00
0.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
35.00
41.00
62.00
42.00
74.00
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
35.00
41.00
62.00
42.00
74.00
General and Administration Expenses
223.00
172.00
173.00
144.00
102.00
Rates & Taxes
5.00
4.00
2.00
1.00
1.00
Insurance
19.00
4.00
12.00
6.00
5.00
Printing and stationery
2.00
2.00
2.00
1.00
1.00
Professional and legal fees
45.00
23.00
74.00
79.00
9.00
Other Administration
126.00
125.00
75.00
42.00
80.00
Selling and Marketing Expenses
14.00
28.00
18.00
10.00
23.00
Advertisement & Sales Promotion
14.00
28.00
18.00
10.00
23.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.00
17.00
23.00
20.00
11.00
Bad debts /advances written off
20.00
7.00
NA
NA
NA
Provision for doubtful debts
NA
0.00
0.00
1.00
0.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
9.00
NA
Losson sale of non-trade current investments
NA
NA
NA
0.00
NA
Other Miscellaneous Expenses
9.00
10.00
23.00
10.00
11.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1957.00
1994.00
1706.00
1205.00
896.00
Operating Profit (Excl OI)
60.00
210.00
210.00
169.00
24.00
Other Income
48.00
63.00
69.00
33.00
41.00
Interest Received
10.00
12.00
29.00
13.00
8.00
Dividend Received
0.00
NA
NA
0.00
0.00
Profit on sale of Fixed Assets
NA
0.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
6.00
2.00
NA
NA
NA
Foreign Exchange Gains
2.00
26.00
5.00
NA
17.00
Others
30.00
22.00
35.00
19.00
16.00
Operating Profit
108.00
273.00
280.00
202.00
65.00
Interest
99.00
72.00
56.00
28.00
17.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
97.00
69.00
4.00
1.00
1.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2.00
3.00
52.00
27.00
16.00
PBDT
9.00
202.00
224.00
173.00
48.00
Depreciation
113.00
85.00
44.00
36.00
29.00
Profit Before Taxation & Exceptional Items
-104.00
116.00
179.00
137.00
19.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-106.00
114.00
179.00
137.00
19.00
Provision for Tax
-35.00
42.00
40.00
51.00
12.00
Current Income Tax
2.00
75.00
64.00
54.00
6.00
Deferred Tax
-37.00
-33.00
-24.00
-3.00
6.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-71.00
71.00
139.00
86.00
7.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.00
24.00
7.00
-1.00
5.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-43.00
96.00
146.00
85.00
12.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
516.00
477.00
421.00
369.00
374.00
Appropriations
473.00
573.00
567.00
454.00
386.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
3.00
Other Appropriation
473.00
573.00
567.00
454.00
383.00
Equity Dividend %
10.00
70.00
85.00
70.00
25.00
Earnings Per Share
-4.00
10.00
15.00
9.00
2.00
Adjusted EPS
-4.00
10.00
15.00
8.00
1.00