Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
546.23
296.53
172.70
151.75
681.10
Software Services & Operating Revenues
492.36
248.36
140.23
126.09
366.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
33.01
28.17
15.04
8.52
NA
Other Operational Income
20.86
20.00
17.43
17.14
314.40
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
546.23
296.53
172.70
151.75
681.10
Stock Adjustments
0.83
NA
-1.52
0.01
18.50
Raw Material Consumed
NA
NA
1.65
NA
313.70
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
1.65
NA
313.70
Others raw material cost
0.00
0.00
3.31
0.00
627.40
Power & Fuel Cost
2.00
1.77
2.02
2.13
2.50
Electricity & Power
NA
NA
0.06
0.06
0.10
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
2.00
1.77
1.96
2.07
2.40
Employee Cost
123.21
108.63
89.87
76.13
73.10
Salaries, Wages & Bonus
106.00
94.93
78.22
66.66
63.20
Contributions to EPF & Pension Funds
8.01
6.03
5.88
5.04
7.40
Wheeling & Transmission Charges recoverable
0.25
0.54
0.83
0.43
0.20
Other Employees Cost
8.95
7.13
4.94
3.99
2.30
Cost of Software developments
NA
NA
NA
0.09
1.40
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
1.30
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
0.09
0.10
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
270.40
153.66
92.44
61.10
118.50
Repairs and Maintenance
14.78
20.97
10.01
10.45
10.20
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
255.62
132.68
82.43
50.65
108.30
General and Administration Expenses
23.13
22.18
20.23
17.37
26.10
Insurance
0.76
1.40
1.10
1.36
1.90
Printing and stationery
0.80
0.56
0.41
0.56
0.70
Professional and legal fees
4.90
5.84
6.51
2.47
2.70
Other Administration
15.74
12.95
10.62
11.44
19.30
Selling and Marketing Expenses
0.34
1.14
0.36
0.32
0.40
Advertisement & Sales Promotion
0.34
1.14
0.36
0.32
0.40
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
12.79
14.55
0.27
0.87
5.60
Bad debts /advances written off
7.72
11.86
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.18
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
5.07
2.68
0.27
0.69
5.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
432.69
301.91
205.33
158.01
559.80
Operating Profit (Excl OI)
113.54
-5.39
-32.62
-6.26
121.30
Other Income
28.18
220.75
80.88
38.25
43.50
Interest Received
23.57
34.77
35.68
37.82
26.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.54
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.07
185.98
45.20
0.43
17.50
Operating Profit
141.72
215.36
48.26
31.99
164.80
Interest
4.06
4.87
5.76
9.77
20.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
7.67
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.48
2.09
2.47
2.10
6.50
Other Interest
1.58
2.77
3.29
0.01
13.50
PBDT
137.66
210.50
42.50
22.22
144.80
Depreciation
69.14
33.16
16.24
15.15
93.00
Profit Before Taxation & Exceptional Items
68.52
177.34
26.26
7.07
51.80
Exceptional Income / Expenses
9.85
NA
NA
NA
NA
Profit Before Tax
78.37
177.34
26.26
7.07
51.80
Provision for Tax
26.23
50.14
10.01
6.33
12.10
Current Income Tax
21.17
39.26
5.44
2.73
25.60
Deferred Tax
0.02
6.91
1.87
3.79
-13.60
Other taxes
5.04
3.97
2.70
-0.19
0.10
Profit After Tax
52.15
127.20
16.25
0.75
39.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.99
0.48
3.25
3.54
-3.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
50.15
127.68
19.50
4.28
36.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
906.65
802.71
806.95
812.20
785.70
Appropriations
956.80
930.38
826.45
816.48
821.70
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
956.80
930.38
826.45
816.48
821.70
Equity Dividend %
20.00
20.00
15.00
15.00
5.00
Earnings Per Share
0.63
1.61
0.25
0.05
0.45
Adjusted EPS
0.63
1.61
0.25
0.05
0.45