Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
25363.00
23457.00
15890.00
11280.00
13119.00
Software Services & Operating Revenues
25363.00
23457.00
15890.00
11280.00
13097.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
22.00
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)
25363.00
23457.00
15890.00
11280.00
13119.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
21.00
Opening Raw Materials
NA
NA
NA
NA
0.00
Purchases Raw Materials
NA
NA
NA
NA
22.00
Closing Raw Materials
NA
NA
NA
NA
1.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.00
74.00
41.00
32.00
89.00
Electricity & Power
90.00
74.00
41.00
32.00
89.00
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
11282.00
10973.00
7463.00
5674.00
5846.00
Salaries, Wages & Bonus
9990.00
9423.00
6342.00
5050.00
5155.00
Contributions to EPF & Pension Funds
287.00
262.00
200.00
189.00
192.00
Wheeling & Transmission Charges recoverable
205.00
202.00
111.00
72.00
112.00
Other Employees Cost
800.00
1086.00
811.00
362.00
387.00
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
257.00
206.00
148.00
128.00
156.00
Repairs and Maintenance
180.00
118.00
86.00
80.00
105.00
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
78.00
88.00
62.00
49.00
51.00
General and Administration Expenses
1429.00
1360.00
655.00
573.00
690.00
Rates & Taxes
6.00
5.00
3.00
61.00
40.00
Insurance
10.00
8.00
5.00
4.00
3.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
466.00
416.00
278.00
170.00
189.00
Other Administration
879.00
742.00
361.00
312.00
418.00
Selling and Marketing Expenses
3425.00
4595.00
2861.00
1826.00
2063.00
Advertisement & Sales Promotion
3425.00
4082.00
2861.00
1826.00
2063.00
Commission, Brokerage & Discounts
NA
513.00
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
462.00
455.00
262.00
184.00
469.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
39.00
3.00
2.00
58.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
5.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
462.00
416.00
259.00
182.00
407.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16946.00
17663.00
11430.00
8417.00
9334.00
Operating Profit (Excl OI)
8418.00
5794.00
4460.00
2863.00
3785.00
Other Income
4143.00
3929.00
4404.00
1494.00
1045.00
Interest Received
2290.00
1608.00
1559.00
1208.00
853.00
Dividend Received
NA
NA
NA
3.00
63.00
Profit on sale of Fixed Assets
1.00
1.00
1.00
1.00
1.00
Profits on sale of Investments
NA
NA
NA
NA
51.00
Provision Written Back
10.00
NA
NA
2.00
0.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1842.00
2319.00
2844.00
281.00
77.00
Operating Profit
12561.00
9722.00
8864.00
4357.00
4830.00
Interest
354.00
183.00
114.00
109.00
141.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
39.00
3.00
0.00
0.00
1.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
131.00
110.00
68.00
51.00
69.00
Other Interest
184.00
70.00
46.00
58.00
71.00
PBDT
12207.00
9539.00
8749.00
4249.00
4689.00
Depreciation
1011.00
730.00
449.00
448.00
477.00
Profit Before Taxation & Exceptional Items
11196.00
8809.00
8300.00
3801.00
4212.00
Exceptional Income / Expenses
-1106.00
-5093.00
111747.00
14341.00
1821.00
Profit Before Tax
8780.00
1406.00
142001.00
16023.00
-1258.00
Provision for Tax
2835.00
2111.00
13179.00
1843.00
1200.00
Current Income Tax
2896.00
2279.00
1530.00
822.00
1107.00
Deferred Tax
-62.00
-169.00
11649.00
1021.00
93.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5946.00
-705.00
128822.00
14180.00
-2457.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-193.00
-370.00
-1227.00
-17.00
81.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5752.00
-1074.00
127596.00
14163.00
-2376.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
138327.00
142977.00
25076.00
10925.00
14555.00
Appropriations
144079.00
141903.00
152671.00
25088.00
12179.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
199.00
Other Appropriation
144079.00
141903.00
152671.00
25088.00
11980.00
Equity Dividend %
220.00
190.00
130.00
80.00
60.00
Earnings Per Share
45.00
-8.00
991.00
110.00
-19.00
Adjusted EPS
45.00
-8.00
991.00
110.00
-19.00