Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
735.71
612.72
571.50
509.98
398.94
Software Services & Operating Revenues
316.48
250.96
187.74
124.88
102.72
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
419.24
361.76
383.75
385.10
296.22
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
735.71
612.72
571.50
509.98
398.94
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.07
2.56
2.38
5.31
4.62
Electricity & Power
3.07
2.56
2.38
5.31
4.62
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
407.97
347.69
309.94
283.77
253.50
Salaries, Wages & Bonus
379.73
329.45
290.94
266.21
240.02
Contributions to EPF & Pension Funds
6.78
6.08
5.43
14.44
10.01
Wheeling & Transmission Charges recoverable
5.48
3.60
2.79
3.02
1.83
Other Employees Cost
15.98
8.56
10.78
0.09
1.65
Cost of Software developments
47.91
31.62
24.26
20.88
17.66
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
38.98
27.57
20.72
15.66
12.44
Other software development expenses
8.92
4.05
3.54
5.22
5.22
Operating Expenses
2.49
1.19
1.13
1.58
1.40
Repairs and Maintenance
1.22
1.19
1.02
0.94
1.13
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
1.27
0.00
0.11
0.64
0.26
General and Administration Expenses
151.55
134.85
106.51
107.78
101.05
Rates & Taxes
0.81
1.80
0.99
1.01
0.88
Insurance
2.32
1.96
0.95
0.99
1.11
Printing and stationery
0.44
0.26
0.21
0.34
0.32
Professional and legal fees
101.78
99.03
76.29
49.74
43.29
Other Administration
44.81
30.44
26.27
50.85
51.66
Selling and Marketing Expenses
19.92
16.21
6.89
3.08
2.87
Advertisement & Sales Promotion
15.46
11.09
3.90
1.57
1.43
Commission, Brokerage & Discounts
4.45
5.12
2.99
1.52
1.45
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.85
6.79
9.82
10.75
25.25
Bad debts /advances written off
0.89
0.25
0.23
NA
2.38
Provision for doubtful debts
4.10
1.56
NA
1.24
2.02
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.03
Losson foreign exchange fluctuations
NA
NA
3.79
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.85
4.98
5.80
9.50
20.81
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
639.74
540.92
460.92
433.15
406.34
Operating Profit (Excl OI)
95.97
71.81
110.58
76.83
-7.40
Other Income
13.32
7.45
5.40
5.76
10.70
Interest Received
3.53
4.55
2.03
1.32
5.14
Dividend Received
NA
NA
NA
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
3.20
0.96
NA
Foreign Exchange Gains
8.01
2.74
NA
3.13
3.87
Others
1.79
0.16
0.18
0.35
1.69
Operating Profit
109.29
79.25
115.98
82.59
3.31
Interest
10.20
10.68
17.15
15.51
16.03
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
3.28
3.73
6.25
2.04
1.57
Other Interest
6.92
6.95
10.90
13.47
14.46
PBDT
99.10
68.58
98.83
67.08
-12.73
Depreciation
47.08
52.32
62.73
61.65
40.86
Profit Before Taxation & Exceptional Items
52.02
16.26
36.11
5.43
-53.59
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
52.02
16.26
36.11
5.43
-53.59
Provision for Tax
9.17
6.21
-5.28
0.81
7.45
Current Income Tax
9.00
1.15
NA
NA
NA
Deferred Tax
0.17
0.06
-5.83
0.43
4.73
Other taxes
0.00
5.00
-5.28
0.81
7.45
Profit After Tax
42.85
10.05
41.39
4.62
-61.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.13
-0.07
-0.04
0.04
-0.02
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
42.72
9.98
41.35
4.66
-61.06
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-28.26
-38.24
-79.59
-60.66
0.40
Appropriations
14.46
-28.26
-38.24
-56.00
-60.66
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
14.46
-28.26
-38.24
-56.00
-60.66
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
1.00
2.00
0.00
-3.00
Adjusted EPS
2.00
1.00
2.00
0.00
-3.00