(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
403.70
350.90
229.40
211.20
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
285.00
180.60
91.10
88.10
Processing Charges / ServiceIncome
118.70
170.30
138.20
123.10
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
403.70
350.90
229.40
211.20
Raw Material Consumed
252.40
183.60
71.00
72.90
Other Direct Purchases / Brought in cost
252.40
183.60
71.00
72.90
Others raw material cost
504.80
367.30
142.00
145.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
89.20
93.80
92.00
78.50
Salaries, Wages & Bonus
115.00
89.00
89.20
74.80
Contributions to EPF & Pension Funds
3.10
4.80
2.80
3.60
Wheeling & Transmission Charges recoverable
Other Employees Cost
-28.90
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
27.10
23.10
37.10
24.10
Rates & Taxes
0.70
0.00
0.40
0.60
Insurance
0.70
1.00
1.40
0.30
Professional and legal fees
8.20
8.30
24.60
14.80
Other Administration
14.50
11.90
8.70
7.10
Selling and Marketing Expenses
3.90
0.70
1.30
2.10
Advertisement & Sales Promotion
3.90
0.70
Commission, Brokerage & Discounts
1.30
2.10
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
0.50
1.30
1.20
Bad debts /advances written off
Provision for doubtful debts
2.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
0.50
1.30
0.70
Less: Expenses Capitalised
Total Expenditure
378.70
301.70
202.80
178.80
Operating Profit (Excl OI)
25.10
49.20
26.60
32.40
Other Income
9.60
8.20
5.50
1.40
Interest Received
3.60
0.80
2.80
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
0.60
0.20
Operating Profit
34.70
57.40
32.10
33.70
InterestonDebenture / Bonds
Intereston Term Loan
2.70
3.00
Intereston Fixed deposits
Bank Charges etc
0.80
0.50
0.60
1.20
Other Interest
0.00
0.00
1.60
1.20
Depreciation
3.50
1.60
3.20
3.60
Profit Before Taxation & Exceptional Items
27.70
52.30
26.70
27.70
Exceptional Income / Expenses
Profit Before Tax
27.70
52.30
26.70
27.70
Provision for Tax
9.70
14.60
5.30
8.30
Current Income Tax
9.60
14.90
5.20
8.60
Deferred Tax
-0.40
-0.30
0.10
-0.30
Other taxes
0.50
0.00
0.00
0.00
Profit After Tax
18.00
37.70
21.40
19.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.00
37.70
21.40
19.40
Profit Balance B/F
95.30
57.60
55.80
36.40
Appropriations
113.40
95.30
77.20
55.80
Other Appropriation
113.40
95.30
77.20
55.80
Earnings Per Share
4.00
3771.00
2141.00
1938.00
Adjusted EPS
4.00
8.00
4.00
4.00