Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
554.50
410.90
211.50
104.50
Software Services & Operating Revenues
554.50
410.90
211.50
104.50
Job Work/ Contract Receipts
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
554.50
410.90
211.50
104.50
Stock Adjustments
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.30
0.30
0.70
Electricity & Power
0.50
0.30
0.30
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
200.60
152.90
68.00
63.90
Salaries, Wages & Bonus
117.00
75.50
53.60
61.40
Contributions to EPF & Pension Funds
81.30
75.20
0.10
0.10
Wheeling & Transmission Charges recoverable
0.20
0.00
0.00
2.50
Other Employees Cost
2.10
2.10
14.30
0.00
Cost of Software developments
14.70
9.30
3.70
NA
Software Purchase
NA
NA
NA
0.00
Technical sub-contractors
14.70
9.30
3.70
0.00
Training Expenses
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
1.60
0.00
0.00
9.20
Repairs and Maintenance
0.00
0.00
0.00
1.40
Overseas Group Health Insurance
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Operating Expenses
1.60
0.00
0.00
7.80
General and Administration Expenses
112.20
94.00
64.70
10.40
Insurance
0.20
0.00
0.00
1.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
7.30
1.40
1.70
2.80
Other Administration
103.60
91.50
61.70
4.70
Selling and Marketing Expenses
0.20
0.10
0.00
1.20
Advertisement & Sales Promotion
0.00
0.00
NA
0.20
Commission, Brokerage & Discounts
0.10
NA
NA
1.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.80
4.20
1.30
0.10
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.10
0.40
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.80
4.10
0.90
0.10
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
330.50
260.70
138.10
85.60
Operating Profit (Excl OI)
223.90
150.20
73.50
18.90
Other Income
14.40
13.60
3.40
5.20
Interest Received
2.60
3.20
1.30
0.00
Dividend Received
NA
NA
0.10
NA
Profit on sale of Fixed Assets
0.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
2.00
1.20
0.20
4.30
Operating Profit
238.30
163.80
76.90
24.10
InterestonDebenture / Bonds
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
0.60
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.00
0.00
0.00
0.20
Other Interest
0.10
0.10
0.20
0.20
PBDT
238.20
163.70
76.70
23.10
Depreciation
3.80
2.30
3.20
1.90
Profit Before Taxation & Exceptional Items
234.30
161.30
73.50
21.20
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
234.30
161.30
73.50
21.20
Provision for Tax
81.60
19.70
21.50
1.70
Current Income Tax
9.70
3.20
3.30
2.10
Deferred Tax
0.40
0.00
0.00
-0.40
Other taxes
71.50
16.60
18.20
0.00
Profit After Tax
152.80
141.60
52.00
19.40
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-53.70
-52.00
-20.80
-4.30
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
99.00
89.60
31.20
15.10
Adjustments to PAT
0.00
0.00
NA
NA
Profit Balance B/F
133.50
45.90
14.70
8.50
Appropriations
232.50
135.50
45.90
23.60
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
232.50
135.50
45.90
23.60
Equity Dividend %
10.00
5.00
NA
NA
Earnings Per Share
10.00
22.00
8.00
5.00
Adjusted EPS
10.00
9.00
3.00
2.00