Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
735.71
612.72
571.50
509.98
398.94
Software Services & Operating Revenues
316.48
250.96
187.74
124.88
102.72
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
419.24
361.76
383.75
385.10
296.22
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
735.71
612.72
571.50
509.98
398.94
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.07
2.56
2.38
5.31
4.62
Electricity & Power
3.07
2.56
2.38
5.31
4.62
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
407.97
347.69
309.94
283.77
253.50
Salaries, Wages & Bonus
379.73
329.45
290.94
266.21
240.02
Contributions to EPF & Pension Funds
6.78
6.08
5.43
14.44
10.01
Wheeling & Transmission Charges recoverable
5.48
3.60
2.79
3.02
1.83
Other Employees Cost
15.98
8.56
10.78
0.09
1.65
Cost of Software developments
47.91
31.62
24.26
20.88
17.66
Technical sub-contractors
Software License cost
38.98
27.57
20.72
15.66
12.44
Other software development expenses
8.92
4.05
3.54
5.22
5.22
Operating Expenses
2.49
1.19
1.13
1.58
1.40
Repairs and Maintenance
1.22
1.19
1.02
0.94
1.13
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.27
0.00
0.11
0.64
0.26
General and Administration Expenses
151.55
134.85
106.51
107.78
101.05
Rates & Taxes
0.81
1.80
0.99
1.01
0.88
Insurance
2.32
1.96
0.95
0.99
1.11
Printing and stationery
0.44
0.26
0.21
0.34
0.32
Professional and legal fees
101.78
99.03
76.29
49.74
43.29
Other Administration
44.81
30.44
26.27
50.85
51.66
Selling and Marketing Expenses
19.92
16.21
6.89
3.08
2.87
Advertisement & Sales Promotion
15.46
11.09
3.90
1.57
1.43
Commission, Brokerage & Discounts
4.45
5.12
2.99
1.52
1.45
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.85
6.79
9.82
10.75
25.25
Bad debts /advances written off
0.89
0.25
0.23
2.38
Provision for doubtful debts
4.10
1.56
1.24
2.02
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
3.79
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.85
4.98
5.80
9.50
20.81
Less: Expenses Capitalised
Total Expenditure
639.74
540.92
460.92
433.15
406.34
Operating Profit (Excl OI)
95.97
71.81
110.58
76.83
-7.40
Other Income
13.32
7.45
5.40
5.76
10.70
Interest Received
3.53
4.55
2.03
1.32
5.14
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.20
0.96
Foreign Exchange Gains
8.01
2.74
3.13
3.87
Others
1.79
0.16
0.18
0.35
1.69
Operating Profit
109.29
79.25
115.98
82.59
3.31
Interest
10.20
10.68
17.15
15.51
16.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.28
3.73
6.25
2.04
1.57
Other Interest
6.92
6.95
10.90
13.47
14.46
PBDT
99.10
68.58
98.83
67.08
-12.73
Depreciation
47.08
52.32
62.73
61.65
40.86
Profit Before Taxation & Exceptional Items
52.02
16.26
36.11
5.43
-53.59
Exceptional Income / Expenses
Profit Before Tax
52.02
16.26
36.11
5.43
-53.59
Provision for Tax
9.17
6.21
-5.28
0.81
7.45
Current Income Tax
9.00
1.15
Deferred Tax
0.17
0.06
-5.83
0.43
4.73
Other taxes
0.00
5.00
-5.28
0.81
7.45
Profit After Tax
42.85
10.05
41.39
4.62
-61.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.13
-0.07
-0.04
0.04
-0.02
Consolidated Net Profit
42.72
9.98
41.35
4.66
-61.06
Profit Balance B/F
-28.26
-38.24
-79.59
-60.66
0.40
Appropriations
14.46
-28.26
-38.24
-56.00
-60.66
Other Appropriation
14.46
-28.26
-38.24
-56.00
-60.66
Earnings Per Share
2.00
1.00
2.00
0.00
-3.00
Adjusted EPS
2.00
1.00
2.00
0.00
-3.00