Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
161.24
120.55
100.58
96.55
113.66
Software Services & Operating Revenues
161.24
120.55
100.58
96.55
109.72
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
3.94
Operating Income (Net)
161.24
120.55
100.58
96.55
113.66
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.89
2.05
1.33
1.33
3.65
Electricity & Power
2.89
2.05
1.33
1.33
3.65
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
119.35
81.59
62.64
58.12
67.83
Salaries, Wages & Bonus
102.76
72.18
55.66
51.56
58.65
Contributions to EPF & Pension Funds
15.30
8.38
5.95
5.91
5.55
Wheeling & Transmission Charges recoverable
1.29
1.03
1.02
0.65
3.63
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.20
1.83
1.71
1.54
1.32
Repairs and Maintenance
1.20
1.83
1.71
1.54
1.32
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
10.68
10.83
10.88
10.58
13.78
Rates & Taxes
0.38
0.42
0.30
0.43
0.86
Insurance
0.08
0.09
0.12
0.13
0.08
Professional and legal fees
3.22
2.90
2.70
2.60
2.35
Other Administration
7.00
7.41
7.77
7.43
9.53
Selling and Marketing Expenses
0.19
0.24
0.21
0.25
0.19
Advertisement & Sales Promotion
0.19
0.24
0.21
0.25
0.19
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.88
1.88
1.88
3.19
13.61
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.31
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.88
1.88
1.88
1.88
13.61
Less: Expenses Capitalised
Total Expenditure
136.18
98.42
78.66
75.00
100.38
Operating Profit (Excl OI)
25.06
22.13
21.92
21.55
13.27
Other Income
19.12
40.18
16.69
20.18
18.67
Interest Received
6.47
3.42
3.66
2.98
2.82
Profit on sale of Fixed Assets
0.03
0.69
0.01
Profits on sale of Investments
Provision Written Back
0.12
1.19
0.20
5.91
0.08
Foreign Exchange Gains
0.98
4.90
1.55
4.46
Others
11.52
11.28
11.28
11.28
11.31
Operating Profit
44.18
62.31
38.61
41.73
31.94
Interest
1.31
1.75
2.28
4.05
11.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.29
1.75
2.28
4.05
11.55
PBDT
42.87
60.56
36.33
37.68
20.39
Depreciation
6.31
6.05
6.23
6.24
5.54
Profit Before Taxation & Exceptional Items
36.56
54.51
30.10
31.45
14.85
Exceptional Income / Expenses
Profit Before Tax
36.56
54.51
30.10
31.45
14.85
Provision for Tax
10.08
9.68
8.68
7.50
8.14
Current Income Tax
9.88
9.98
8.28
7.10
8.07
Deferred Tax
0.20
-0.30
0.40
0.26
0.07
Other taxes
0.00
0.00
0.00
0.14
0.00
Profit After Tax
26.49
44.83
21.42
23.94
6.70
Extra items
0.38
0.86
0.07
1.78
0.00
Consolidated Net Profit
26.86
45.69
21.49
25.72
6.70
Profit Balance B/F
140.91
95.22
73.73
48.00
284.04
Appropriations
167.77
140.91
95.22
73.73
290.75
Other Appropriation
167.77
140.91
95.22
73.73
290.75
Earnings Per Share
2.00
4.00
2.00
2.00
1.00
Adjusted EPS
2.00
4.00
2.00
2.00
1.00