Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
809.80
1053.00
774.90
290.54
328.98
Software Services & Operating Revenues
NA
NA
NA
287.98
319.42
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
809.80
1053.00
774.90
NA
NA
Other Operational Income
0.00
0.00
0.00
2.56
9.56
Less: Excise Duty
NA
NA
NA
0.04
NA
Operating Income (Net)
809.80
1053.00
774.90
290.51
328.98
Stock Adjustments
NA
-1.80
-3.80
-8.33
3.37
Raw Material Consumed
100.80
28.30
81.60
72.35
85.75
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
100.80
28.30
81.60
72.35
85.75
Others raw material cost
201.70
56.50
163.20
144.70
171.49
Power & Fuel Cost
3.70
0.20
0.50
1.22
1.98
Electricity & Power
3.70
0.20
0.50
1.22
1.98
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
71.90
62.90
34.60
56.02
23.06
Salaries, Wages & Bonus
66.80
59.40
30.80
51.10
20.12
Contributions to EPF & Pension Funds
1.90
2.10
3.30
4.10
1.61
Wheeling & Transmission Charges recoverable
0.60
0.70
0.60
0.55
0.75
Other Employees Cost
2.60
0.70
0.00
0.27
0.58
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
0.00
Technical sub-contractors
NA
NA
NA
NA
0.00
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
463.00
741.40
522.80
85.13
122.57
Repairs and Maintenance
NA
NA
NA
NA
0.00
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
463.00
741.40
522.80
85.13
122.57
General and Administration Expenses
20.60
21.70
45.80
26.97
24.77
Rates & Taxes
0.20
0.40
1.20
2.03
0.30
Insurance
0.50
0.70
0.40
0.83
0.54
Printing and stationery
0.10
0.10
0.20
1.00
0.31
Professional and legal fees
1.30
0.10
0.00
0.27
0.07
Other Administration
13.10
13.20
42.60
20.01
21.28
Selling and Marketing Expenses
38.30
48.60
57.90
32.76
24.43
Advertisement & Sales Promotion
0.40
1.00
0.10
1.05
1.80
Commission, Brokerage & Discounts
37.90
47.60
57.80
27.46
22.63
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
4.25
0.00
Miscellaneous Expenses
22.10
41.50
20.90
11.00
25.11
Bad debts /advances written off
NA
NA
NA
0.75
12.64
Provision for doubtful debts
7.10
38.10
NA
NA
NA
Losson disposal of fixed assets(net)
6.40
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.40
0.10
0.00
NA
0.99
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
8.20
3.30
20.90
10.24
11.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
720.50
942.70
760.30
277.13
311.04
Operating Profit (Excl OI)
89.30
110.30
14.60
13.38
17.94
Other Income
27.70
11.80
21.10
12.34
8.66
Interest Received
16.10
7.90
9.30
8.89
6.72
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.10
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.50
1.70
9.90
2.92
1.44
Foreign Exchange Gains
NA
NA
NA
0.38
NA
Others
1.10
2.10
1.90
0.16
0.49
Operating Profit
117.00
122.10
35.80
25.72
26.59
Interest
3.40
4.50
1.90
6.80
6.07
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
1.00
3.70
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.40
0.80
1.60
1.30
0.28
Other Interest
0.00
0.00
0.30
5.51
5.79
PBDT
113.60
117.60
33.80
18.92
20.53
Depreciation
26.00
14.10
7.70
11.84
5.94
Profit Before Taxation & Exceptional Items
87.60
103.50
26.10
7.08
14.59
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
87.60
104.00
25.80
7.08
14.59
Provision for Tax
29.30
21.90
7.80
-0.56
-3.13
Current Income Tax
16.60
32.50
4.30
1.74
3.36
Deferred Tax
-0.20
-2.10
1.30
-0.56
-3.13
Other taxes
12.90
-8.50
2.20
-1.74
-3.36
Profit After Tax
58.30
82.10
17.90
7.64
17.72
Extra items
0.00
0.00
0.00
0.00
0.95
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
0.30
-0.10
NA
NA
NA
Consolidated Net Profit
58.60
82.00
17.90
7.64
18.67
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
167.30
88.70
70.30
62.65
43.79
Appropriations
226.00
170.70
88.20
70.29
62.46
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
226.00
170.70
88.20
70.29
62.46
Equity Dividend %
10.00
11.00
NA
NA
NA
Earnings Per Share
9.00
12.00
3.00
1.00
3.00
Adjusted EPS
9.00
12.00
3.00
1.00
3.00