Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
650.43
487.88
416.09
361.39
400.27
Software Services & Operating Revenues
641.42
485.24
415.74
360.18
391.98
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
9.01
2.64
0.34
1.21
8.29
Operating Income (Net)
650.43
487.88
416.09
361.39
400.27
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.95
18.11
10.40
9.65
10.84
Electricity & Power
19.95
18.11
10.40
9.65
10.84
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
482.98
357.14
313.22
257.80
265.21
Salaries, Wages & Bonus
444.22
328.43
288.47
240.69
247.27
Contributions to EPF & Pension Funds
37.20
27.05
22.94
14.89
Wheeling & Transmission Charges recoverable
1.56
1.66
1.81
2.22
17.94
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
9.96
7.64
4.72
1.46
6.54
Technical sub-contractors
9.96
7.64
4.72
1.46
6.54
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.89
10.21
7.48
10.76
9.70
Repairs and Maintenance
10.89
10.21
7.48
8.18
8.24
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
2.58
1.46
General and Administration Expenses
67.71
44.08
35.88
40.83
44.67
Rates & Taxes
0.24
0.13
0.94
1.39
0.98
Insurance
1.22
1.21
1.15
0.75
1.09
Printing and stationery
0.46
0.28
0.21
0.17
0.28
Professional and legal fees
4.94
4.31
2.94
1.72
2.06
Other Administration
27.06
15.44
10.52
14.65
19.82
Selling and Marketing Expenses
2.56
2.45
1.58
1.03
6.49
Advertisement & Sales Promotion
0.70
1.31
0.88
0.53
4.64
Commission, Brokerage & Discounts
1.85
1.14
0.70
0.50
1.85
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.60
1.00
10.18
0.92
Bad debts /advances written off
8.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.60
1.00
2.18
0.92
Less: Expenses Capitalised
Total Expenditure
594.05
440.23
374.28
331.71
344.37
Operating Profit (Excl OI)
56.39
47.66
41.81
29.68
55.90
Other Income
7.51
3.17
6.62
3.60
3.45
Interest Received
7.26
2.60
3.22
3.60
3.37
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.26
0.56
3.39
0.00
0.08
Operating Profit
63.90
50.82
48.42
33.28
59.35
Interest
12.42
3.28
5.55
4.91
4.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.36
1.34
2.76
0.88
0.24
Other Interest
7.06
1.94
2.79
4.03
4.51
PBDT
51.48
47.54
42.87
28.36
54.59
Depreciation
19.47
13.42
10.55
12.13
16.90
Profit Before Taxation & Exceptional Items
32.01
34.12
32.32
16.23
37.69
Exceptional Income / Expenses
-0.55
Profit Before Tax
32.01
34.12
32.32
16.23
37.14
Provision for Tax
7.33
10.08
11.32
4.78
15.43
Current Income Tax
9.48
9.26
8.54
4.92
11.41
Deferred Tax
-0.01
-0.08
0.59
0.18
-0.33
Other taxes
-2.15
0.90
2.19
-0.31
4.35
Profit After Tax
24.68
24.04
21.00
11.45
21.71
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.28
-0.04
0.39
-0.25
0.55
Other Consolidated Items
2.88
2.03
1.54
1.16
Consolidated Net Profit
27.29
26.03
22.93
12.37
22.25
Adjustments to PAT
0.00
0.00
Profit Balance B/F
135.66
109.63
132.17
119.81
95.57
Appropriations
162.95
135.66
155.11
132.17
117.82
Other Appropriation
162.95
135.66
155.11
132.17
117.82
Earnings Per Share
3.00
3.00
2.00
4.00
7.00
Adjusted EPS
3.00
3.00
2.00
4.00
2.00