Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
539.15
442.06
392.62
362.55
300.36
Software Services & Operating Revenues
538.79
441.72
392.28
357.78
294.91
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
0.36
0.34
0.34
4.77
5.45
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
539.15
442.06
392.62
362.55
300.36
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.26
1.95
2.91
2.51
2.12
Electricity & Power
2.26
1.95
2.91
2.51
2.12
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
340.09
278.87
265.62
242.32
207.81
Salaries, Wages & Bonus
318.03
261.18
246.34
225.17
192.69
Contributions to EPF & Pension Funds
6.02
5.13
4.95
4.89
4.41
Wheeling & Transmission Charges recoverable
13.46
10.20
12.33
10.55
9.47
Other Employees Cost
2.57
2.36
2.00
1.71
1.25
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.07
0.38
0.45
35.28
Repairs and Maintenance
0.07
0.38
0.45
0.09
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
35.19
General and Administration Expenses
65.90
60.98
59.22
62.11
33.07
Rates & Taxes
0.25
0.46
0.24
0.14
0.25
Printing and stationery
0.17
0.18
0.25
0.23
0.17
Professional and legal fees
25.63
23.19
22.53
27.61
4.41
Other Administration
38.31
35.63
34.28
27.85
23.62
Selling and Marketing Expenses
0.84
1.16
3.92
1.59
0.75
Advertisement & Sales Promotion
0.84
1.16
3.92
1.59
0.75
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.33
0.15
0.03
2.96
1.60
Bad debts /advances written off
Provision for doubtful debts
0.97
Losson disposal of fixed assets(net)
0.06
0.03
0.13
0.63
Losson foreign exchange fluctuations
2.73
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.27
0.15
0.00
0.10
0.01
Less: Expenses Capitalised
Total Expenditure
410.41
343.18
332.08
311.95
280.64
Operating Profit (Excl OI)
128.74
98.89
60.54
50.60
19.72
Other Income
8.86
7.02
6.60
4.47
3.84
Interest Received
1.49
3.37
3.02
2.20
1.08
Dividend Received
0.09
0.21
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
4.90
1.27
3.43
2.30
Others
2.47
2.37
0.06
2.27
0.25
Operating Profit
137.60
105.90
67.14
55.07
23.56
Interest
5.06
4.18
5.25
1.52
1.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.17
1.44
1.77
1.46
1.26
Other Interest
3.89
2.75
3.48
0.06
0.06
PBDT
132.54
101.72
61.89
53.55
22.24
Depreciation
11.62
9.88
8.63
3.46
2.83
Profit Before Taxation & Exceptional Items
120.92
91.84
53.26
50.09
19.41
Exceptional Income / Expenses
Profit Before Tax
120.92
91.84
53.26
50.09
19.41
Provision for Tax
30.66
22.22
14.89
14.41
5.48
Current Income Tax
30.84
23.77
15.21
14.16
4.17
Deferred Tax
-0.03
-0.21
-0.32
0.25
1.92
Other taxes
-0.15
-1.33
0.00
0.00
-0.61
Profit After Tax
90.25
69.62
38.37
35.68
13.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.25
69.62
38.37
35.68
13.93
Profit Balance B/F
212.80
146.67
113.71
81.08
70.19
Appropriations
303.05
216.28
152.08
116.76
84.12
Other Appropriation
303.05
216.28
152.08
116.76
84.12
Equity Dividend %
10.00
10.00
8.00
8.00
5.00
Earnings Per Share
18.00
14.00
8.00
7.00
3.00
Adjusted EPS
18.00
14.00
8.00
7.00
3.00