(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1635.80
1241.60
998.20
846.40
685.42
Software Services & Operating Revenues
5.20
77.00
211.60
296.80
94.35
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1628.00
1164.40
785.90
547.00
589.80
Other Operational Income
2.60
0.20
0.70
2.60
1.27
Operating Income (Net)
1635.80
1241.60
998.20
846.40
685.42
Stock Adjustments
-13.50
-3.10
39.30
-29.10
-16.31
Raw Material Consumed
723.60
610.10
403.40
447.00
267.20
Other Direct Purchases / Brought in cost
723.60
610.10
403.40
447.00
267.20
Others raw material cost
1447.30
1220.30
806.70
893.90
534.40
Power & Fuel Cost
3.40
3.30
2.20
2.60
3.33
Electricity & Power
3.40
3.30
2.20
2.60
3.33
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
722.50
512.80
447.80
345.50
315.86
Salaries, Wages & Bonus
698.70
495.40
431.00
331.40
302.14
Contributions to EPF & Pension Funds
13.30
13.60
13.70
13.20
8.40
Wheeling & Transmission Charges recoverable
3.30
2.10
3.20
0.80
3.05
Other Employees Cost
7.20
1.60
0.00
0.00
2.27
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.10
2.10
1.70
2.40
1.14
Repairs and Maintenance
2.90
2.10
1.70
2.40
1.14
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.30
0.00
0.00
0.00
0.00
General and Administration Expenses
42.80
29.30
26.00
27.70
56.09
Rates & Taxes
1.10
1.10
0.70
Insurance
3.60
3.50
3.00
2.30
2.07
Printing and stationery
1.10
1.00
1.00
0.10
1.03
Professional and legal fees
20.80
12.90
9.50
10.90
9.48
Other Administration
9.30
5.30
10.70
7.80
34.29
Selling and Marketing Expenses
2.70
5.00
3.30
1.80
3.08
Advertisement & Sales Promotion
2.70
5.00
3.20
1.80
3.08
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.40
14.20
26.40
25.40
7.22
Bad debts /advances written off
1.20
3.40
Provision for doubtful debts
0.10
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.50
2.30
1.03
Losson sale of non-trade current investments
10.30
Other Miscellaneous Expenses
12.10
10.80
19.90
11.60
6.18
Less: Expenses Capitalised
Total Expenditure
1498.00
1173.70
950.10
823.20
637.60
Operating Profit (Excl OI)
137.70
67.80
48.20
23.20
47.82
Other Income
15.40
71.10
10.90
9.30
8.56
Interest Received
5.50
6.00
6.30
5.00
3.48
Dividend Received
0.20
0.20
0.20
0.19
Profit on sale of Fixed Assets
0.20
0.22
Profits on sale of Investments
56.90
0.25
Provision Written Back
2.00
1.10
Foreign Exchange Gains
2.20
5.30
2.70
Others
7.50
0.80
0.60
4.10
4.42
Operating Profit
153.10
138.90
59.10
32.50
56.39
Interest
14.20
13.90
9.40
10.70
14.08
InterestonDebenture / Bonds
Intereston Term Loan
10.30
9.40
7.00
8.70
Intereston Fixed deposits
Bank Charges etc
1.90
3.80
2.30
2.00
2.41
Other Interest
2.00
0.70
0.10
0.10
11.67
PBDT
138.90
125.00
49.70
21.80
42.30
Depreciation
14.00
12.50
18.20
21.30
20.35
Profit Before Taxation & Exceptional Items
124.90
112.60
31.50
0.50
21.95
Exceptional Income / Expenses
15.79
Profit Before Tax
124.90
112.60
19.70
0.50
37.74
Provision for Tax
30.20
22.40
20.40
4.30
-0.19
Current Income Tax
29.70
26.40
13.40
5.80
2.74
Deferred Tax
1.20
-3.10
5.40
-1.50
-2.15
Other taxes
-0.70
-1.00
1.60
0.00
-0.78
Profit After Tax
94.80
90.20
-0.70
-3.80
37.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.80
-0.50
2.00
0.60
-0.94
Other Consolidated Items
-1.40
0.00
-0.40
1.30
Consolidated Net Profit
91.60
89.80
1.00
-1.90
37.00
Profit Balance B/F
201.50
117.20
174.20
178.80
145.07
Appropriations
293.10
207.00
175.20
177.00
179.34
Other Appropriation
293.10
207.00
175.20
177.00
179.34
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
4.00
4.00
0.00
0.00
7.00
Adjusted EPS
2.00
2.00
0.00
0.00
1.00