Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
844.00
954.60
721.76
771.65
773.43
Software Services & Operating Revenues
844.00
954.60
721.76
771.65
773.43
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)
844.00
954.60
721.76
771.65
773.43
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
209.50
266.50
122.92
251.77
223.64
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
9.92
10.48
NA
Other Direct Purchases / Brought in cost
209.50
266.50
132.85
262.25
223.64
Others raw material cost
419.00
532.90
265.69
524.50
447.28
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
73.10
87.40
86.61
85.65
117.63
Salaries, Wages & Bonus
73.10
87.40
86.61
85.65
117.63
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
0.00
0.00
Technical sub-contractors
NA
NA
NA
0.00
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
368.70
393.00
305.71
241.82
191.34
Repairs and Maintenance
NA
NA
NA
0.00
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
368.70
393.00
305.71
241.82
191.34
General and Administration Expenses
30.40
35.10
55.94
42.29
73.23
Insurance
2.30
2.00
0.35
0.10
0.08
Printing and stationery
0.80
0.40
0.29
0.27
0.22
Professional and legal fees
0.80
0.80
0.87
0.83
0.69
Other Administration
22.20
28.00
51.42
37.61
65.88
Selling and Marketing Expenses
1.10
1.30
0.03
10.26
1.04
Advertisement & Sales Promotion
1.10
1.30
0.03
0.51
1.04
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
9.75
0.00
Miscellaneous Expenses
0.10
0.40
0.96
0.43
0.15
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
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.10
0.40
0.96
0.43
0.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
683.00
783.70
572.18
632.22
607.03
Operating Profit (Excl OI)
161.00
170.90
149.58
139.43
166.40
Other Income
1.70
1.00
5.46
2.81
8.97
Interest Received
1.20
0.60
0.79
0.72
1.11
Dividend Received
NA
NA
4.00
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.40
0.50
0.67
2.09
7.86
Operating Profit
162.70
171.90
155.04
142.25
175.38
Interest
0.50
1.30
0.77
1.71
1.88
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.10
0.20
0.17
0.24
1.38
Other Interest
0.30
1.10
0.60
1.47
0.50
PBDT
162.20
170.60
154.27
140.53
173.50
Depreciation
63.00
59.30
57.64
57.07
45.58
Profit Before Taxation & Exceptional Items
99.20
111.40
96.63
83.47
127.91
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
99.20
111.40
96.63
83.47
127.91
Provision for Tax
19.90
28.30
26.61
21.00
28.01
Current Income Tax
27.20
33.00
24.40
16.42
26.81
Deferred Tax
-7.20
-4.70
2.21
4.57
1.19
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.30
83.00
70.02
62.47
99.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
79.30
83.00
70.02
62.47
99.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
646.80
585.10
535.74
489.48
417.16
Appropriations
726.20
668.20
605.76
551.95
517.07
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
22.93
22.93
Corporate dividend tax
NA
NA
NA
NA
4.67
Other Appropriation
726.20
668.20
605.76
529.02
489.48
Equity Dividend %
6.00
6.00
6.00
10.00
10.00
Earnings Per Share
3.00
4.00
3.00
3.00
4.00
Adjusted EPS
3.00
4.00
3.00
3.00
4.00