Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1635.80
1241.60
998.20
846.40
685.42
Software Services & Operating Revenues
5.20
77.00
211.60
296.80
94.35
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
1628.00
1164.40
785.90
547.00
589.80
Other Operational Income
2.60
0.20
0.70
2.60
1.27
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1635.80
1241.60
998.20
846.40
685.42
Stock Adjustments
-13.50
-3.10
39.30
-29.10
-16.31
Raw Material Consumed
723.60
610.10
403.40
447.00
267.20
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
723.60
610.10
403.40
447.00
267.20
Others raw material cost
1447.30
1220.30
806.70
893.90
534.40
Power & Fuel Cost
3.40
3.30
2.20
2.60
3.33
Electricity & Power
3.40
3.30
2.20
2.60
3.33
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
722.50
512.80
447.80
345.50
315.86
Salaries, Wages & Bonus
698.70
495.40
431.00
331.40
302.14
Contributions to EPF & Pension Funds
13.30
13.60
13.70
13.20
8.40
Wheeling & Transmission Charges recoverable
3.30
2.10
3.20
0.80
3.05
Other Employees Cost
7.20
1.60
0.00
0.00
2.27
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
3.10
2.10
1.70
2.40
1.14
Repairs and Maintenance
2.90
2.10
1.70
2.40
1.14
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
0.30
0.00
0.00
0.00
0.00
General and Administration Expenses
42.80
29.30
26.00
27.70
56.09
Rates & Taxes
1.10
1.10
0.70
NA
NA
Insurance
3.60
3.50
3.00
2.30
2.07
Printing and stationery
1.10
1.00
1.00
0.10
1.03
Professional and legal fees
20.80
12.90
9.50
10.90
9.48
Other Administration
9.30
5.30
10.70
7.80
34.29
Selling and Marketing Expenses
2.70
5.00
3.30
1.80
3.08
Advertisement & Sales Promotion
2.70
5.00
3.20
1.80
3.08
Commission, Brokerage & Discounts
NA
NA
0.00
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.40
14.20
26.40
25.40
7.22
Bad debts /advances written off
1.20
3.40
NA
NA
NA
Provision for doubtful debts
0.10
NA
NA
1.20
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
6.50
2.30
1.03
Losson sale of non-trade current investments
NA
NA
NA
10.30
NA
Other Miscellaneous Expenses
12.10
10.80
19.90
11.60
6.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1498.00
1173.70
950.10
823.20
637.60
Operating Profit (Excl OI)
137.70
67.80
48.20
23.20
47.82
Other Income
15.40
71.10
10.90
9.30
8.56
Interest Received
5.50
6.00
6.30
5.00
3.48
Dividend Received
0.20
0.20
0.20
NA
0.19
Profit on sale of Fixed Assets
NA
NA
NA
0.20
0.22
Profits on sale of Investments
NA
56.90
NA
NA
0.25
Provision Written Back
NA
2.00
1.10
NA
NA
Foreign Exchange Gains
2.20
5.30
2.70
NA
NA
Others
7.50
0.80
0.60
4.10
4.42
Operating Profit
153.10
138.90
59.10
32.50
56.39
Interest
14.20
13.90
9.40
10.70
14.08
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
10.30
9.40
7.00
8.70
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.90
3.80
2.30
2.00
2.41
Other Interest
2.00
0.70
0.10
0.10
11.67
PBDT
138.90
125.00
49.70
21.80
42.30
Depreciation
14.00
12.50
18.20
21.30
20.35
Profit Before Taxation & Exceptional Items
124.90
112.60
31.50
0.50
21.95
Exceptional Income / Expenses
NA
NA
NA
NA
15.79
Profit Before Tax
124.90
112.60
19.70
0.50
37.74
Provision for Tax
30.20
22.40
20.40
4.30
-0.19
Current Income Tax
29.70
26.40
13.40
5.80
2.74
Deferred Tax
1.20
-3.10
5.40
-1.50
-2.15
Other taxes
-0.70
-1.00
1.60
0.00
-0.78
Profit After Tax
94.80
90.20
-0.70
-3.80
37.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.80
-0.50
2.00
0.60
-0.94
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-1.40
0.00
-0.40
1.30
NA
Consolidated Net Profit
91.60
89.80
1.00
-1.90
37.00
Adjustments to PAT
NA
NA
NA
NA
-2.72
Profit Balance B/F
201.50
117.20
174.20
178.80
145.07
Appropriations
293.10
207.00
175.20
177.00
179.34
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
293.10
207.00
175.20
177.00
179.34
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
4.00
4.00
0.00
0.00
7.00
Adjusted EPS
4.00
4.00
0.00
0.00
2.00