Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1008.10
791.90
575.83
565.99
643.04
Software Services & Operating Revenues
1008.10
791.90
575.83
565.99
643.04
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)
1008.10
791.90
575.83
565.99
643.04
Stock Adjustments
-40.50
-27.20
-6.16
NA
NA
Raw Material Consumed
179.60
140.40
93.67
59.12
158.97
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
160.60
117.20
93.67
125.50
NA
Closing Raw Materials
NA
NA
NA
66.39
NA
Other Direct Purchases / Brought in cost
19.00
23.20
NA
NA
158.97
Others raw material cost
198.70
163.50
93.67
125.50
317.94
Power & Fuel Cost
11.80
9.80
4.97
4.63
1.60
Electricity & Power
11.80
9.80
4.97
4.63
1.60
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
163.60
169.60
123.76
94.31
140.91
Salaries, Wages & Bonus
156.90
161.90
119.21
90.53
133.18
Contributions to EPF & Pension Funds
1.70
1.10
0.60
1.40
0.14
Wheeling & Transmission Charges recoverable
1.10
2.80
1.34
NA
4.64
Other Employees Cost
3.90
3.80
2.62
2.38
2.95
Cost of Software developments
4.10
5.00
0.33
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
4.10
5.00
0.33
0.00
0.00
Operating Expenses
16.90
19.90
11.51
116.33
29.66
Repairs and Maintenance
NA
NA
NA
2.13
1.92
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
16.90
19.90
11.51
114.20
27.74
General and Administration Expenses
91.00
75.00
53.02
77.72
24.01
Rates & Taxes
0.50
3.00
0.21
0.00
0.00
Insurance
8.60
8.20
6.17
28.00
NA
Printing and stationery
0.20
0.10
0.07
NA
NA
Professional and legal fees
69.20
49.30
36.55
17.11
14.37
Other Administration
12.60
14.40
9.79
25.49
5.98
Selling and Marketing Expenses
116.10
58.30
23.95
27.71
41.05
Advertisement & Sales Promotion
111.50
54.80
7.72
5.45
10.74
Commission, Brokerage & Discounts
4.60
3.40
16.23
21.86
30.31
Freight outwards
NA
NA
NA
0.06
NA
Other Selling Expenses
0.00
0.00
0.00
0.39
0.00
Miscellaneous Expenses
16.60
30.60
13.89
25.02
4.73
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
1.20
22.90
7.39
18.67
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
15.40
7.70
6.50
6.35
4.73
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
559.20
481.30
318.93
404.84
400.92
Operating Profit (Excl OI)
448.80
310.50
256.90
161.16
242.12
Other Income
144.10
69.30
43.38
40.09
31.31
Interest Received
58.50
21.30
25.89
33.90
16.69
Dividend Received
0.00
0.00
0.00
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.40
16.30
13.57
6.06
9.91
Provision Written Back
40.30
NA
NA
NA
NA
Foreign Exchange Gains
0.30
0.10
3.68
NA
4.68
Others
44.70
31.60
0.25
0.13
0.02
Operating Profit
592.90
379.80
300.28
201.24
273.43
Interest
18.00
12.70
9.90
1.32
0.69
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
1.90
1.60
0.89
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.60
1.40
0.73
0.26
0.06
Other Interest
14.60
9.60
8.29
1.06
0.63
PBDT
574.90
367.10
290.38
199.93
272.73
Depreciation
44.80
39.60
27.03
11.33
13.11
Profit Before Taxation & Exceptional Items
530.10
327.50
263.35
188.60
259.62
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
528.40
322.50
263.35
188.60
259.62
Provision for Tax
115.90
53.50
48.68
33.08
42.10
Current Income Tax
125.80
80.40
49.68
32.53
42.19
Deferred Tax
2.80
-15.90
-1.00
0.56
-0.10
Other taxes
-12.70
-11.00
0.00
0.00
0.00
Profit After Tax
412.60
269.00
214.67
155.51
217.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
NA
NA
NA
NA
Share of Associate
NA
NA
-6.81
NA
NA
Other Consolidated Items
NA
NA
NA
3.17
-7.19
Consolidated Net Profit
409.60
269.00
207.87
158.68
210.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
904.20
721.30
526.28
370.46
154.19
Appropriations
1313.80
990.30
734.14
529.13
364.52
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
1313.80
990.30
734.14
529.13
364.52
Equity Dividend %
NA
3.00
15.00
13.00
NA
Earnings Per Share
20.00
13.00
20.00
15.00
21.00
Adjusted EPS
20.00
13.00
10.00
8.00
10.00