Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
635.00
596.80
433.20
Software Services & Operating Revenues
635.00
596.80
432.80
Job Work/ Contract Receipts
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
Other Operational Income
0.00
0.00
0.40
Operating Income (Net)
635.00
596.80
433.20
Stock Adjustments
-0.30
-0.30
NA
Raw Material Consumed
200.40
322.10
227.20
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
200.40
322.10
227.20
Others raw material cost
400.70
644.20
454.40
Power & Fuel Cost
2.90
3.30
2.30
Electricity & Power
2.90
3.30
2.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
68.30
104.30
72.30
Salaries, Wages & Bonus
64.20
99.80
67.70
Contributions to EPF & Pension Funds
4.10
4.30
4.30
Wheeling & Transmission Charges recoverable
NA
0.20
0.30
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
11.70
4.10
2.40
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
9.60
0.00
0.20
Software License cost
NA
NA
NA
Other software development expenses
2.10
4.10
2.20
Operating Expenses
2.90
0.60
0.50
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
NA
NA
NA
Visa & Other Charges
NA
NA
NA
Post contract support services
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Operating Expenses
2.90
0.60
0.50
General and Administration Expenses
32.70
31.10
27.70
Printing and stationery
0.10
0.20
0.10
Professional and legal fees
5.40
4.40
4.10
Other Administration
25.50
24.70
21.50
Selling and Marketing Expenses
2.80
10.50
4.30
Advertisement & Sales Promotion
2.80
5.90
3.40
Commission, Brokerage & Discounts
NA
4.50
0.90
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
NA
0.00
0.40
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.40
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
321.40
475.70
337.00
Operating Profit (Excl OI)
313.60
121.10
96.20
Interest Received
0.50
0.40
0.90
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
314.30
122.00
97.40
InterestonDebenture / Bonds
NA
NA
NA
Intereston Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
3.10
2.20
4.90
Other Interest
21.80
27.20
26.10
Depreciation
60.00
60.30
48.60
Profit Before Taxation & Exceptional Items
229.40
32.30
17.80
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
229.40
32.30
17.80
Provision for Tax
63.00
29.70
17.50
Current Income Tax
63.70
13.70
8.80
Deferred Tax
-0.60
16.00
8.70
Profit After Tax
166.40
2.60
0.30
Minority Interest
-1.00
4.60
3.70
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
165.40
7.20
4.00
Profit Balance B/F
94.00
91.40
90.50
Appropriations
259.40
98.60
94.50
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
259.40
98.60
94.50
Earnings Per Share
15.00
1.00
0.00
Adjusted EPS
10.00
0.00
0.00