Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2204.00
1917.00
1374.00
920.00
880.00
Software Services & Operating Revenues
2204.00
1917.00
1374.00
920.00
880.00
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)
2204.00
1917.00
1374.00
920.00
880.00
Stock Adjustments
60.00
-33.00
-22.00
-13.00
-25.00
Raw Material Consumed
200.00
129.00
55.00
42.00
79.00
Opening Raw Materials
2.00
1.00
NA
NA
NA
Purchases Raw Materials
203.00
131.00
56.00
NA
NA
Closing Raw Materials
5.00
2.00
1.00
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
42.00
79.00
Others raw material cost
0.00
0.00
56.00
84.00
157.00
Power & Fuel Cost
13.00
7.00
4.00
4.00
4.00
Electricity & Power
13.00
7.00
4.00
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
1389.00
1271.00
895.00
642.00
573.00
Salaries, Wages & Bonus
1285.00
1181.00
828.00
594.00
532.00
Contributions to EPF & Pension Funds
64.00
58.00
40.00
31.00
24.00
Wheeling & Transmission Charges recoverable
24.00
18.00
12.00
11.00
9.00
Other Employees Cost
17.00
15.00
15.00
5.00
8.00
Cost of Software developments
74.00
56.00
57.00
12.00
6.00
Software Purchase
74.00
56.00
57.00
12.00
6.00
Technical sub-contractors
NA
NA
0.00
0.00
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
41.00
62.00
42.00
74.00
29.00
Repairs and Maintenance
NA
NA
0.00
0.00
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
41.00
62.00
42.00
74.00
29.00
General and Administration Expenses
172.00
173.00
144.00
102.00
136.00
Rates & Taxes
4.00
2.00
1.00
1.00
1.00
Insurance
4.00
12.00
6.00
5.00
1.00
Printing and stationery
2.00
2.00
1.00
1.00
1.00
Professional and legal fees
23.00
74.00
79.00
9.00
41.00
Other Administration
125.00
75.00
42.00
80.00
72.00
Selling and Marketing Expenses
28.00
18.00
10.00
23.00
5.00
Advertisement & Sales Promotion
28.00
18.00
10.00
23.00
5.00
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
17.00
23.00
20.00
11.00
19.00
Bad debts /advances written off
7.00
NA
NA
NA
NA
Provision for doubtful debts
0.00
0.00
1.00
0.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
9.00
NA
NA
Losson sale of non-trade current investments
NA
NA
0.00
NA
NA
Other Miscellaneous Expenses
10.00
23.00
10.00
11.00
19.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1994.00
1706.00
1205.00
896.00
826.00
Operating Profit (Excl OI)
210.00
210.00
169.00
24.00
55.00
Other Income
63.00
69.00
33.00
41.00
55.00
Interest Received
12.00
29.00
13.00
8.00
2.00
Dividend Received
NA
NA
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
8.00
Provision Written Back
2.00
NA
NA
NA
NA
Foreign Exchange Gains
26.00
5.00
NA
17.00
23.00
Others
22.00
35.00
19.00
16.00
21.00
Operating Profit
273.00
280.00
202.00
65.00
109.00
Interest
72.00
56.00
28.00
17.00
7.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
3.00
4.00
1.00
1.00
7.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
69.00
52.00
27.00
16.00
1.00
PBDT
202.00
224.00
173.00
48.00
102.00
Depreciation
85.00
44.00
36.00
29.00
12.00
Profit Before Taxation & Exceptional Items
116.00
179.00
137.00
19.00
90.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
114.00
179.00
137.00
19.00
90.00
Provision for Tax
42.00
40.00
51.00
12.00
20.00
Current Income Tax
75.00
64.00
54.00
6.00
16.00
Deferred Tax
-33.00
-24.00
-3.00
6.00
3.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.00
139.00
86.00
7.00
70.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.00
7.00
-1.00
5.00
-1.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
96.00
146.00
85.00
12.00
70.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
477.00
421.00
369.00
374.00
338.00
Appropriations
573.00
567.00
454.00
386.00
407.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
3.00
6.00
Other Appropriation
573.00
567.00
454.00
383.00
401.00
Equity Dividend %
70.00
85.00
70.00
25.00
60.00
Earnings Per Share
10.00
15.00
9.00
2.00
14.00
Adjusted EPS
10.00
15.00
8.00
1.00
6.00