Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
820.90
809.80
1053.00
774.90
290.54
Software Services & Operating Revenues
763.80
674.80
NA
721.20
232.15
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
57.00
135.00
NA
53.70
55.83
Processing Charges / ServiceIncome
NA
NA
1053.00
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
2.56
Less: Excise Duty
NA
NA
NA
NA
0.04
Operating Income (Net)
820.90
809.80
1053.00
774.90
290.51
Stock Adjustments
NA
NA
-1.80
-3.80
-8.33
Raw Material Consumed
46.70
100.80
28.30
81.60
72.35
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
46.70
100.80
28.30
81.60
72.35
Others raw material cost
93.30
201.70
56.50
163.20
144.70
Power & Fuel Cost
0.00
3.70
0.20
0.50
1.22
Electricity & Power
0.00
3.70
0.20
0.50
1.22
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
82.00
71.90
62.90
34.60
56.02
Salaries, Wages & Bonus
78.10
66.80
59.40
30.80
51.10
Contributions to EPF & Pension Funds
1.90
1.90
2.10
3.30
4.10
Wheeling & Transmission Charges recoverable
0.70
0.60
0.70
0.60
0.55
Other Employees Cost
1.30
2.60
0.70
0.00
0.27
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
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
493.20
463.00
741.40
522.80
85.13
Repairs and Maintenance
6.30
NA
NA
NA
NA
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
486.80
463.00
741.40
522.80
85.13
General and Administration Expenses
30.90
27.80
21.70
45.80
26.97
Rates & Taxes
1.60
0.20
0.40
1.20
2.03
Insurance
1.20
0.50
0.70
0.40
0.83
Printing and stationery
0.10
0.10
0.10
0.20
1.00
Professional and legal fees
0.60
1.30
0.10
0.00
0.27
Other Administration
20.40
20.30
13.20
42.60
20.01
Selling and Marketing Expenses
32.60
38.30
48.60
57.90
32.76
Advertisement & Sales Promotion
0.30
0.40
1.00
0.10
1.05
Commission, Brokerage & Discounts
32.30
37.90
47.60
57.80
27.46
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
4.25
Miscellaneous Expenses
32.80
15.10
41.50
20.90
11.00
Bad debts /advances written off
13.20
NA
NA
NA
0.75
Provision for doubtful debts
16.70
7.10
38.10
NA
NA
Losson disposal of fixed assets(net)
NA
6.40
NA
NA
NA
Losson foreign exchange fluctuations
0.30
0.40
0.10
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.60
1.10
3.30
20.90
10.24
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
718.10
720.70
942.70
760.30
277.13
Operating Profit (Excl OI)
102.70
89.10
110.30
14.60
13.38
Other Income
28.80
27.70
11.80
21.10
12.34
Interest Received
21.00
16.10
7.90
9.30
8.89
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.10
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.50
10.50
1.70
9.90
2.92
Foreign Exchange Gains
NA
NA
NA
NA
0.38
Others
6.30
1.10
2.10
1.90
0.16
Operating Profit
131.50
116.80
122.10
35.80
25.72
Interest
2.60
3.20
4.50
1.90
6.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
1.40
0.80
3.70
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.20
2.40
0.80
1.60
1.30
Other Interest
0.00
0.00
0.00
0.30
5.51
PBDT
128.90
113.60
117.60
33.80
18.92
Depreciation
24.70
26.00
14.10
7.70
11.84
Profit Before Taxation & Exceptional Items
104.20
87.60
103.50
26.10
7.08
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
104.20
87.60
104.00
25.80
7.08
Provision for Tax
40.40
29.30
21.90
7.80
-0.56
Current Income Tax
30.00
16.60
32.50
4.30
1.74
Deferred Tax
2.50
-0.20
-2.10
1.30
-0.56
Other taxes
7.90
12.90
-8.50
2.20
-1.74
Profit After Tax
63.80
58.30
82.10
17.90
7.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-0.50
0.30
-0.10
NA
NA
Consolidated Net Profit
63.30
58.60
82.00
17.90
7.64
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
234.00
179.40
88.70
70.30
62.65
Appropriations
297.30
238.10
170.70
88.20
70.29
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
297.30
238.10
170.70
88.20
70.29
Equity Dividend %
NA
10.00
11.00
NA
NA
Earnings Per Share
8.00
9.00
12.00
3.00
1.00
Adjusted EPS
8.00
9.00
12.00
3.00
1.00