Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1275.50
408.40
192.40
153.44
151.90
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
25.50
28.60
9.90
19.26
18.70
Processing Charges / ServiceIncome
1250.00
379.80
182.50
134.18
133.20
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1275.50
408.40
192.40
153.44
151.90
Stock Adjustments
24.80
-2.50
-21.80
-2.10
2.70
Raw Material Consumed
23.50
27.50
9.00
18.85
18.20
Other Direct Purchases / Brought in cost
23.50
27.50
9.00
18.85
18.20
Others raw material cost
46.90
55.00
17.90
37.70
36.50
Power & Fuel Cost
2.30
1.30
0.50
0.35
0.60
Electricity & Power
2.30
1.30
0.50
0.35
0.60
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
274.00
119.00
58.60
54.24
41.00
Salaries, Wages & Bonus
234.80
110.00
53.80
51.27
38.30
Contributions to EPF & Pension Funds
12.90
7.50
3.90
2.82
2.50
Wheeling & Transmission Charges recoverable
22.40
0.80
0.15
0.20
Other Employees Cost
3.90
1.60
0.00
0.00
0.00
Cost of Software developments
419.60
100.30
87.40
37.99
52.20
Technical sub-contractors
419.60
100.30
87.40
37.99
52.20
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.20
0.50
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3.20
0.50
0.00
0.00
0.00
General and Administration Expenses
97.20
35.10
21.70
12.70
13.00
Insurance
4.80
1.70
0.90
0.44
0.50
Printing and stationery
0.30
0.20
0.30
0.07
0.10
Professional and legal fees
20.60
5.10
2.70
0.43
0.40
Other Administration
55.50
18.70
13.70
8.24
9.80
Selling and Marketing Expenses
8.60
5.70
0.90
1.47
1.90
Advertisement & Sales Promotion
8.60
4.60
0.20
0.52
0.10
Commission, Brokerage & Discounts
0.00
0.80
0.70
0.96
1.80
Other Selling Expenses
0.00
0.20
0.00
0.00
0.00
Miscellaneous Expenses
11.60
1.20
1.20
0.43
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.20
0.40
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.80
1.20
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
864.80
288.00
157.40
123.94
129.60
Operating Profit (Excl OI)
410.70
120.40
34.90
29.50
22.30
Other Income
26.40
3.40
3.30
0.64
0.60
Interest Received
26.10
3.40
3.20
0.06
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
0.30
0.00
0.10
0.58
0.40
Operating Profit
437.20
123.80
38.20
30.14
22.90
Interest
0.30
0.10
0.50
0.52
0.10
InterestonDebenture / Bonds
Intereston Term Loan
0.10
0.10
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.30
0.42
0.10
Other Interest
0.00
0.00
0.20
0.10
0.00
PBDT
436.90
123.70
37.60
29.62
22.80
Depreciation
83.00
36.30
17.80
15.18
8.60
Profit Before Taxation & Exceptional Items
353.90
87.40
19.80
14.43
14.20
Exceptional Income / Expenses
Profit Before Tax
353.90
87.40
19.80
14.43
14.20
Provision for Tax
86.70
22.20
4.80
3.63
3.80
Current Income Tax
97.10
22.60
5.00
4.48
3.30
Deferred Tax
-10.30
-0.30
-0.20
-0.85
0.50
Other taxes
0.00
-0.10
0.00
0.00
0.00
Profit After Tax
267.20
65.20
15.00
10.80
10.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
267.20
65.20
15.00
10.80
10.40
Profit Balance B/F
102.50
37.30
22.30
46.50
36.00
Appropriations
369.70
102.50
37.30
57.30
46.40
Other Appropriation
369.70
102.50
37.30
57.30
46.40
Earnings Per Share
14.00
10.00
2.00
2.00
10.00
Adjusted EPS
14.00
3.00
1.00
1.00
1.00