Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1927.70
1516.10
1198.90
866.54
759.42
Software Services & Operating Revenues
1927.70
1516.10
1198.90
866.34
759.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.20
0.02
Operating Income (Net)
1927.70
1516.10
1198.90
866.54
759.42
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.40
3.70
2.90
3.39
3.72
Electricity & Power
5.40
3.70
2.90
3.39
3.72
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
1542.00
1227.10
898.20
645.04
590.60
Salaries, Wages & Bonus
1082.20
844.10
637.50
495.48
452.64
Contributions to EPF & Pension Funds
35.00
64.00
56.70
39.11
44.85
Wheeling & Transmission Charges recoverable
7.80
5.40
2.60
2.47
6.29
Other Employees Cost
417.00
313.70
201.40
107.98
86.81
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
18.00
13.20
13.30
16.96
14.46
Repairs and Maintenance
18.00
13.20
13.30
16.96
14.46
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
168.40
226.40
110.70
139.37
151.52
Rates & Taxes
1.60
1.40
1.50
1.02
1.18
Professional and legal fees
12.30
7.50
8.00
8.76
8.34
Other Administration
118.10
190.90
70.80
106.97
128.61
Selling and Marketing Expenses
20.60
23.90
14.00
12.08
17.29
Advertisement & Sales Promotion
20.60
23.90
14.00
12.08
17.29
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.70
3.80
12.10
0.01
Bad debts /advances written off
9.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.50
3.60
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.20
0.10
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
1757.00
1498.20
1051.20
816.84
777.58
Operating Profit (Excl OI)
170.70
17.90
147.60
49.70
-18.16
Other Income
5.60
0.00
0.00
0.03
0.05
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.60
0.00
0.00
0.03
0.05
Operating Profit
176.30
17.90
147.60
49.73
-18.11
Interest
17.90
1.20
3.50
1.15
0.56
InterestonDebenture / Bonds
Intereston Term Loan
15.30
0.10
0.80
0.01
Intereston Fixed deposits
Bank Charges etc
2.60
1.00
1.50
0.90
0.55
Other Interest
0.00
0.10
1.20
0.24
0.01
PBDT
158.40
16.70
144.10
48.59
-18.67
Depreciation
15.80
9.50
8.10
5.55
4.33
Profit Before Taxation & Exceptional Items
142.60
7.20
135.90
43.04
-22.99
Exceptional Income / Expenses
Profit Before Tax
142.60
7.20
135.90
43.04
-22.99
Provision for Tax
7.30
5.10
10.60
2.13
1.43
Current Income Tax
7.20
5.30
11.20
2.30
1.48
Deferred Tax
0.00
-0.30
-0.60
-0.17
-0.05
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.30
2.20
125.40
40.91
-24.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.30
2.20
125.40
40.91
-24.42
Profit Balance B/F
-177.40
-179.60
-304.90
-345.85
-321.43
Appropriations
-42.10
-177.40
-179.60
-304.94
-345.85
Other Appropriation
-42.10
-177.40
-179.60
-304.94
-345.85
Earnings Per Share
22.00
0.00
20.00
7.00
-4.00
Adjusted EPS
22.00
0.00
20.00
7.00
-4.00