Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
809.80
1053.00
774.90
290.54
328.98
Software Services & Operating Revenues
287.98
319.42
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
809.80
1053.00
774.90
Other Operational Income
0.00
0.00
0.00
2.56
9.56
Operating Income (Net)
809.80
1053.00
774.90
290.51
328.98
Stock Adjustments
-1.80
-3.80
-8.33
3.37
Raw Material Consumed
100.80
28.30
81.60
72.35
85.75
Other Direct Purchases / Brought in cost
100.80
28.30
81.60
72.35
85.75
Others raw material cost
201.70
56.50
163.20
144.70
171.49
Power & Fuel Cost
3.70
0.20
0.50
1.22
1.98
Electricity & Power
3.70
0.20
0.50
1.22
1.98
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
71.90
62.90
34.60
56.02
23.06
Salaries, Wages & Bonus
66.80
59.40
30.80
51.10
20.12
Contributions to EPF & Pension Funds
1.90
2.10
3.30
4.10
1.61
Wheeling & Transmission Charges recoverable
0.60
0.70
0.60
0.55
0.75
Other Employees Cost
2.60
0.70
0.00
0.27
0.58
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
463.00
741.40
522.80
85.13
122.57
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
463.00
741.40
522.80
85.13
122.57
General and Administration Expenses
20.60
21.70
45.80
26.97
24.77
Rates & Taxes
0.20
0.40
1.20
2.03
0.30
Insurance
0.50
0.70
0.40
0.83
0.54
Printing and stationery
0.10
0.10
0.20
1.00
0.31
Professional and legal fees
1.30
0.10
0.00
0.27
0.07
Other Administration
13.10
13.20
42.60
20.01
21.28
Selling and Marketing Expenses
38.30
48.60
57.90
32.76
24.43
Advertisement & Sales Promotion
0.40
1.00
0.10
1.05
1.80
Commission, Brokerage & Discounts
37.90
47.60
57.80
27.46
22.63
Other Selling Expenses
0.00
0.00
0.00
4.25
0.00
Miscellaneous Expenses
22.10
41.50
20.90
11.00
25.11
Bad debts /advances written off
0.75
12.64
Provision for doubtful debts
7.10
38.10
Losson disposal of fixed assets(net)
6.40
Losson foreign exchange fluctuations
0.40
0.10
0.00
0.99
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.20
3.30
20.90
10.24
11.48
Less: Expenses Capitalised
Total Expenditure
720.50
942.70
760.30
277.13
311.04
Operating Profit (Excl OI)
89.30
110.30
14.60
13.38
17.94
Other Income
27.70
11.80
21.10
12.34
8.66
Interest Received
16.10
7.90
9.30
8.89
6.72
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
10.50
1.70
9.90
2.92
1.44
Foreign Exchange Gains
0.38
Others
1.10
2.10
1.90
0.16
0.49
Operating Profit
117.00
122.10
35.80
25.72
26.59
Interest
3.40
4.50
1.90
6.80
6.07
InterestonDebenture / Bonds
Intereston Term Loan
1.00
3.70
Intereston Fixed deposits
Bank Charges etc
2.40
0.80
1.60
1.30
0.28
Other Interest
0.00
0.00
0.30
5.51
5.79
PBDT
113.60
117.60
33.80
18.92
20.53
Depreciation
26.00
14.10
7.70
11.84
5.94
Profit Before Taxation & Exceptional Items
87.60
103.50
26.10
7.08
14.59
Exceptional Income / Expenses
Profit Before Tax
87.60
104.00
25.80
7.08
14.59
Provision for Tax
29.30
21.90
7.80
-0.56
-3.13
Current Income Tax
16.60
32.50
4.30
1.74
3.36
Deferred Tax
-0.20
-2.10
1.30
-0.56
-3.13
Other taxes
12.90
-8.50
2.20
-1.74
-3.36
Profit After Tax
58.30
82.10
17.90
7.64
17.72
Extra items
0.00
0.00
0.00
0.00
0.95
Other Consolidated Items
0.30
-0.10
Consolidated Net Profit
58.60
82.00
17.90
7.64
18.67
Profit Balance B/F
167.30
88.70
70.30
62.65
43.79
Appropriations
226.00
170.70
88.20
70.29
62.46
Other Appropriation
226.00
170.70
88.20
70.29
62.46
Equity Dividend %
10.00
11.00
Earnings Per Share
9.00
12.00
3.00
1.00
3.00
Adjusted EPS
9.00
12.00
3.00
1.00
3.00