(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
237.90
230.00
144.00
110.20
141.55
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
237.90
230.00
144.00
110.20
141.55
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
237.90
230.00
144.00
110.20
141.55
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.20
0.10
0.21
Electricity & Power
0.30
0.20
0.20
0.10
0.21
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
53.10
38.80
36.40
31.10
28.16
Salaries, Wages & Bonus
53.10
38.80
36.40
31.10
28.16
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.50
0.00
0.00
General and Administration Expenses
105.60
117.50
46.40
44.90
45.94
Rates & Taxes
0.00
0.10
0.00
Insurance
0.20
0.20
0.20
0.20
0.25
Printing and stationery
0.20
0.30
0.30
0.40
0.34
Professional and legal fees
83.50
96.30
26.40
24.70
24.56
Other Administration
21.10
20.10
19.00
19.20
20.40
Selling and Marketing Expenses
36.20
37.50
29.10
13.60
16.77
Advertisement & Sales Promotion
0.20
0.30
0.00
0.30
0.20
Commission, Brokerage & Discounts
0.04
Other Selling Expenses
36.00
37.20
29.10
13.40
16.53
Miscellaneous Expenses
0.00
0.50
0.20
4.40
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.50
0.20
4.40
0.00
Less: Expenses Capitalised
Total Expenditure
195.10
194.60
112.70
94.20
91.09
Operating Profit (Excl OI)
42.80
35.40
31.30
16.00
50.46
Other Income
8.90
5.10
1.80
1.10
0.92
Interest Received
8.90
5.00
1.80
1.10
0.91
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.02
Foreign Exchange Gains
0.00
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
51.70
40.50
33.00
17.10
51.38
Interest
0.20
0.10
0.20
0.30
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.20
0.30
0.41
Other Interest
0.00
0.00
0.00
0.00
0.19
PBDT
51.60
40.50
32.90
16.80
50.78
Depreciation
8.60
2.10
1.00
1.30
1.43
Profit Before Taxation & Exceptional Items
43.00
38.30
31.90
15.40
49.36
Exceptional Income / Expenses
Profit Before Tax
43.00
38.30
31.90
15.40
49.36
Provision for Tax
10.80
9.70
8.50
4.10
12.43
Current Income Tax
11.40
9.20
7.70
0.80
12.42
Deferred Tax
-0.60
0.50
0.30
3.20
-0.04
Other taxes
0.00
0.00
0.50
0.10
0.05
Profit After Tax
32.10
28.70
23.40
11.40
36.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.10
28.70
23.40
11.40
36.93
Profit Balance B/F
82.90
58.50
39.30
71.20
36.32
Appropriations
115.00
87.10
62.70
82.60
73.25
Proposed Equity Dividend
1.68
Corporate dividend tax
0.35
Other Appropriation
115.00
87.10
62.70
82.60
71.23
Equity Dividend %
5.00
5.00
5.00
5.00
30.00
Earnings Per Share
3.00
2.00
3.00
1.00
66.00
Adjusted EPS
3.00
2.00
2.00
1.00
5.00