(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
820.90
809.80
1053.00
774.90
290.54
Software Services & Operating Revenues
763.80
674.80
721.20
232.15
Job Work/ Contract Receipts
Sale of Equipments & licenses
57.00
135.00
53.70
55.83
Processing Charges / ServiceIncome
1053.00
Other Operational Income
0.00
0.00
0.00
0.00
2.56
Operating Income (Net)
820.90
809.80
1053.00
774.90
290.51
Stock Adjustments
-1.80
-3.80
-8.33
Raw Material Consumed
46.70
100.80
28.30
81.60
72.35
Other Direct Purchases / Brought in cost
46.70
100.80
28.30
81.60
72.35
Others raw material cost
93.30
201.70
56.50
163.20
144.70
Power & Fuel Cost
0.00
3.70
0.20
0.50
1.22
Electricity & Power
0.00
3.70
0.20
0.50
1.22
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
82.00
71.90
62.90
34.60
56.02
Salaries, Wages & Bonus
78.10
66.80
59.40
30.80
51.10
Contributions to EPF & Pension Funds
1.90
1.90
2.10
3.30
4.10
Wheeling & Transmission Charges recoverable
0.70
0.60
0.70
0.60
0.55
Other Employees Cost
1.30
2.60
0.70
0.00
0.27
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
493.20
463.00
741.40
522.80
85.13
Repairs and Maintenance
6.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
486.80
463.00
741.40
522.80
85.13
General and Administration Expenses
30.90
27.80
21.70
45.80
26.97
Rates & Taxes
1.60
0.20
0.40
1.20
2.03
Insurance
1.20
0.50
0.70
0.40
0.83
Printing and stationery
0.10
0.10
0.10
0.20
1.00
Professional and legal fees
0.60
1.30
0.10
0.00
0.27
Other Administration
20.40
20.30
13.20
42.60
20.01
Selling and Marketing Expenses
32.60
38.30
48.60
57.90
32.76
Advertisement & Sales Promotion
0.30
0.40
1.00
0.10
1.05
Commission, Brokerage & Discounts
32.30
37.90
47.60
57.80
27.46
Other Selling Expenses
0.00
0.00
0.00
0.00
4.25
Miscellaneous Expenses
32.80
15.10
41.50
20.90
11.00
Bad debts /advances written off
13.20
0.75
Provision for doubtful debts
16.70
7.10
38.10
Losson disposal of fixed assets(net)
6.40
Losson foreign exchange fluctuations
0.30
0.40
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.10
3.30
20.90
10.24
Less: Expenses Capitalised
Total Expenditure
718.10
720.70
942.70
760.30
277.13
Operating Profit (Excl OI)
102.70
89.10
110.30
14.60
13.38
Other Income
28.80
27.70
11.80
21.10
12.34
Interest Received
21.00
16.10
7.90
9.30
8.89
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
1.50
10.50
1.70
9.90
2.92
Foreign Exchange Gains
0.38
Others
6.30
1.10
2.10
1.90
0.16
Operating Profit
131.50
116.80
122.10
35.80
25.72
Interest
2.60
3.20
4.50
1.90
6.80
InterestonDebenture / Bonds
Intereston Term Loan
1.40
0.80
3.70
Intereston Fixed deposits
Bank Charges etc
1.20
2.40
0.80
1.60
1.30
Other Interest
0.00
0.00
0.00
0.30
5.51
PBDT
128.90
113.60
117.60
33.80
18.92
Depreciation
24.70
26.00
14.10
7.70
11.84
Profit Before Taxation & Exceptional Items
104.20
87.60
103.50
26.10
7.08
Exceptional Income / Expenses
Profit Before Tax
104.20
87.60
104.00
25.80
7.08
Provision for Tax
40.40
29.30
21.90
7.80
-0.56
Current Income Tax
30.00
16.60
32.50
4.30
1.74
Deferred Tax
2.50
-0.20
-2.10
1.30
-0.56
Other taxes
7.90
12.90
-8.50
2.20
-1.74
Profit After Tax
63.80
58.30
82.10
17.90
7.64
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.50
0.30
-0.10
Consolidated Net Profit
63.30
58.60
82.00
17.90
7.64
Profit Balance B/F
234.00
179.40
88.70
70.30
62.65
Appropriations
297.30
238.10
170.70
88.20
70.29
Other Appropriation
297.30
238.10
170.70
88.20
70.29
Equity Dividend %
10.00
11.00
Earnings Per Share
8.00
9.00
12.00
3.00
1.00
Adjusted EPS
8.00
9.00
12.00
3.00
1.00