Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
299.30
279.80
237.70
307.80
216.70
Software Services & Operating Revenues
299.30
279.80
237.70
307.80
216.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
42.20
42.30
36.30
47.00
33.10
Operating Income (Net)
257.00
237.50
201.40
260.90
183.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.10
4.00
4.20
5.80
3.90
Electricity & Power
6.10
4.00
4.20
5.80
3.90
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
143.50
122.30
104.50
146.40
101.70
Salaries, Wages & Bonus
131.10
112.00
95.70
143.80
98.00
Contributions to EPF & Pension Funds
10.90
10.10
8.50
Wheeling & Transmission Charges recoverable
1.50
0.30
0.20
2.70
3.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.20
0.10
0.20
0.70
0.10
Software Purchase
0.20
0.10
0.20
0.20
0.10
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
8.10
11.20
9.60
3.60
3.90
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
8.10
11.20
9.60
3.60
3.90
General and Administration Expenses
65.70
60.10
55.90
63.30
38.90
Rates & Taxes
0.10
0.00
0.30
0.10
0.10
Printing and stationery
0.70
0.10
0.10
0.20
0.20
Professional and legal fees
15.20
19.20
16.00
8.50
3.40
Other Administration
22.90
22.40
17.10
29.20
21.30
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.50
2.50
1.00
0.30
0.60
Bad debts /advances written off
0.20
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
1.30
1.00
0.30
0.60
Less: Expenses Capitalised
Total Expenditure
224.10
200.30
175.40
220.10
149.10
Operating Profit (Excl OI)
33.00
37.30
26.00
40.80
34.60
Other Income
4.80
1.00
0.70
0.90
0.20
Interest Received
1.10
0.50
0.40
0.60
0.10
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.00
0.10
Provision Written Back
0.00
0.00
0.00
Others
3.60
0.50
0.30
0.30
0.10
Operating Profit
37.70
38.20
26.70
41.70
34.90
Interest
0.00
2.10
6.70
7.90
4.60
InterestonDebenture / Bonds
Intereston Term Loan
0.40
2.90
5.20
1.50
Intereston Fixed deposits
Bank Charges etc
0.00
0.30
0.00
0.00
Other Interest
0.00
1.70
3.40
2.70
3.10
PBDT
37.70
36.20
20.00
33.80
30.20
Depreciation
6.10
4.50
4.80
5.60
5.20
Profit Before Taxation & Exceptional Items
31.60
31.70
15.20
28.20
25.00
Exceptional Income / Expenses
Profit Before Tax
31.60
31.70
15.20
28.20
25.00
Provision for Tax
8.70
9.00
4.50
7.80
7.40
Current Income Tax
8.80
7.90
4.40
8.00
7.20
Deferred Tax
-0.50
-0.50
0.10
-0.20
0.30
Other taxes
0.40
1.60
0.00
0.00
0.00
Profit After Tax
23.00
22.70
10.80
20.40
17.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.00
22.70
10.80
20.40
17.60
Profit Balance B/F
77.20
56.10
56.80
34.30
16.70
Appropriations
100.20
78.80
67.60
54.70
34.30
Other Appropriation
100.20
78.80
67.60
54.70
34.30
Equity Dividend %
30.00
10.00
Earnings Per Share
15.00
14.00
9.00
2043.00
1757.00
Adjusted EPS
15.00
14.00
9.00
2043.00
1757.00