(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
313.60
299.30
279.80
237.70
307.80
Software Services & Operating Revenues
313.60
299.30
279.80
237.70
307.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
48.70
42.20
42.30
36.30
47.00
Operating Income (Net)
265.00
257.00
237.50
201.40
260.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.30
6.10
4.00
4.20
5.80
Electricity & Power
6.30
6.10
4.00
4.20
5.80
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
158.80
143.50
122.30
104.50
146.40
Salaries, Wages & Bonus
146.40
131.10
112.00
95.70
143.80
Contributions to EPF & Pension Funds
11.60
10.90
10.10
8.50
Wheeling & Transmission Charges recoverable
0.80
1.50
0.30
0.20
2.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.30
0.20
0.10
0.20
0.70
Software Purchase
0.30
0.20
0.10
0.20
0.20
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
8.60
8.10
11.20
9.60
3.60
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
8.60
8.10
11.20
9.60
3.60
General and Administration Expenses
64.10
65.70
60.10
55.90
63.30
Rates & Taxes
0.00
0.10
0.00
0.30
0.10
Insurance
0.10
0.10
0.00
0.30
Printing and stationery
0.20
0.70
0.10
0.10
0.20
Professional and legal fees
2.10
15.20
19.20
16.00
8.50
Other Administration
22.40
22.90
22.40
17.10
29.20
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.20
0.50
2.50
1.00
0.30
Bad debts /advances written off
0.80
0.20
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
0.30
1.30
1.00
0.30
Less: Expenses Capitalised
Total Expenditure
241.30
224.10
200.30
175.40
220.10
Operating Profit (Excl OI)
23.70
33.00
37.30
26.00
40.80
Other Income
3.50
4.80
1.00
0.70
0.90
Interest Received
0.80
1.10
0.50
0.40
0.60
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.00
Provision Written Back
0.00
0.00
Others
2.70
3.60
0.50
0.30
0.30
Operating Profit
27.20
37.70
38.20
26.70
41.70
Interest
0.40
0.00
2.10
6.70
7.90
InterestonDebenture / Bonds
Intereston Term Loan
0.00
0.40
2.90
5.20
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.30
0.00
Other Interest
0.40
0.00
1.70
3.40
2.70
PBDT
26.80
37.70
36.20
20.00
33.80
Depreciation
7.20
6.10
4.50
4.80
5.60
Profit Before Taxation & Exceptional Items
19.60
31.60
31.70
15.20
28.20
Exceptional Income / Expenses
Profit Before Tax
19.60
31.60
31.70
15.20
28.20
Provision for Tax
4.90
8.70
9.00
4.50
7.80
Current Income Tax
5.90
8.80
7.90
4.40
8.00
Deferred Tax
-1.00
-0.50
-0.50
0.10
-0.20
Other taxes
0.00
0.40
1.60
0.00
0.00
Profit After Tax
14.70
23.00
22.70
10.80
20.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.70
23.00
22.70
10.80
20.40
Profit Balance B/F
95.40
77.20
56.10
56.80
34.30
Appropriations
110.10
100.20
78.80
67.60
54.70
Other Appropriation
110.10
100.20
78.80
67.60
54.70
Equity Dividend %
20.00
30.00
10.00
Earnings Per Share
9.00
15.00
14.00
9.00
2043.00
Adjusted EPS
9.00
15.00
14.00
9.00
2043.00