Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
769.10
539.20
442.06
392.62
362.55
Software Services & Operating Revenues
768.70
538.80
441.72
392.28
357.78
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
0.40
0.40
0.34
0.34
4.77
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
769.10
539.20
442.06
392.62
362.55
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.70
2.30
1.95
2.91
2.51
Electricity & Power
2.70
2.30
1.95
2.91
2.51
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
506.40
340.10
278.87
265.62
242.32
Salaries, Wages & Bonus
472.40
318.00
261.18
246.34
225.17
Contributions to EPF & Pension Funds
7.20
6.00
5.13
4.95
4.89
Wheeling & Transmission Charges recoverable
23.30
13.50
10.20
12.33
10.55
Other Employees Cost
3.50
2.60
2.36
2.00
1.71
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
Repairs and Maintenance
0.07
0.38
0.45
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
78.10
65.90
60.98
59.22
62.11
Rates & Taxes
0.10
0.20
0.46
0.24
0.14
Printing and stationery
0.20
0.20
0.18
0.25
0.23
Professional and legal fees
18.50
25.60
23.19
22.53
27.61
Other Administration
57.50
38.30
35.63
34.28
27.85
Selling and Marketing Expenses
0.90
0.80
1.16
3.92
1.59
Advertisement & Sales Promotion
0.90
0.80
1.16
3.92
1.59
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.10
1.30
0.15
0.03
2.96
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.03
0.13
Losson foreign exchange fluctuations
2.73
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
1.30
0.15
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
590.10
410.40
343.18
332.08
311.95
Operating Profit (Excl OI)
179.00
128.70
98.89
60.54
50.60
Other Income
4.60
8.90
7.02
6.60
4.47
Interest Received
1.00
1.50
3.37
3.02
2.20
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.30
4.90
1.27
3.43
Others
3.30
2.50
2.37
0.06
2.27
Operating Profit
183.50
137.60
105.90
67.14
55.07
Interest
6.20
5.10
4.18
5.25
1.52
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
1.20
1.44
1.77
1.46
Other Interest
5.00
3.90
2.75
3.48
0.06
PBDT
177.30
132.50
101.72
61.89
53.55
Depreciation
16.60
11.60
9.88
8.63
3.46
Profit Before Taxation & Exceptional Items
160.70
120.90
91.84
53.26
50.09
Exceptional Income / Expenses
Profit Before Tax
160.70
120.90
91.84
53.26
50.09
Provision for Tax
41.60
30.70
22.22
14.89
14.41
Current Income Tax
41.60
30.80
23.77
15.21
14.16
Deferred Tax
-0.50
0.00
-0.21
-0.32
0.25
Other taxes
0.60
-0.10
-1.33
0.00
0.00
Profit After Tax
119.10
90.30
69.62
38.37
35.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.10
90.30
69.62
38.37
35.68
Profit Balance B/F
298.70
212.80
146.67
113.71
81.08
Appropriations
417.80
303.10
216.28
152.08
116.76
Other Appropriation
417.80
303.10
216.28
152.08
116.76
Equity Dividend %
10.00
10.00
10.00
8.00
8.00
Earnings Per Share
24.00
18.00
14.00
8.00
7.00
Adjusted EPS
24.00
18.00
14.00
8.00
7.00