Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
230.00
144.00
110.20
141.55
103.39
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
230.00
144.00
110.20
141.55
103.39
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
230.00
144.00
110.20
141.55
103.39
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.10
0.21
0.18
Electricity & Power
0.20
0.20
0.10
0.21
0.18
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
38.80
36.40
31.10
28.16
20.38
Salaries, Wages & Bonus
38.80
36.40
31.10
28.16
20.37
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.75
Technical sub-contractors
0.00
Software License cost
0.75
Other software development expenses
0.00
0.00
0.00
0.00
0.01
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.50
0.00
0.00
0.00
General and Administration Expenses
117.50
46.40
44.90
45.94
38.91
Rates & Taxes
0.10
0.00
0.01
Insurance
0.20
0.20
0.20
0.25
0.21
Printing and stationery
0.30
0.30
0.40
0.34
0.27
Professional and legal fees
96.30
26.40
24.70
24.56
17.92
Other Administration
20.10
19.00
19.20
20.40
20.49
Selling and Marketing Expenses
37.50
29.10
13.60
16.77
13.44
Advertisement & Sales Promotion
0.30
0.00
0.30
0.20
0.15
Commission, Brokerage & Discounts
0.04
Other Selling Expenses
37.20
29.10
13.40
16.53
13.29
Miscellaneous Expenses
0.50
0.20
4.40
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.20
4.40
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
194.60
112.70
94.20
91.09
73.66
Operating Profit (Excl OI)
35.40
31.30
16.00
50.46
29.73
Other Income
5.10
1.80
1.10
0.92
1.36
Interest Received
5.00
1.80
1.10
0.91
1.35
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.02
0.01
Foreign Exchange Gains
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
40.50
33.00
17.10
51.38
31.09
Interest
0.10
0.20
0.30
0.60
1.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.30
0.41
0.33
Other Interest
0.00
0.00
0.00
0.19
0.78
PBDT
40.50
32.90
16.80
50.78
29.98
Depreciation
2.10
1.00
1.30
1.43
1.37
Profit Before Taxation & Exceptional Items
38.30
31.90
15.40
49.36
28.61
Exceptional Income / Expenses
Profit Before Tax
38.30
31.90
15.40
49.36
28.61
Provision for Tax
9.70
8.50
4.10
12.43
7.98
Current Income Tax
9.20
7.70
0.80
12.42
7.95
Deferred Tax
0.50
0.30
3.20
-0.04
0.01
Other taxes
0.00
0.50
0.10
0.05
0.02
Profit After Tax
28.70
23.40
11.40
36.93
20.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.70
23.40
11.40
36.93
20.62
Profit Balance B/F
58.50
39.30
71.20
36.32
17.73
Appropriations
87.10
62.70
82.60
73.25
38.35
Proposed Equity Dividend
1.68
1.68
Corporate dividend tax
0.35
0.35
Other Appropriation
87.10
62.70
82.60
71.23
36.32
Equity Dividend %
5.00
5.00
5.00
30.00
30.00
Earnings Per Share
2.00
3.00
1.00
66.00
37.00
Adjusted EPS
2.00
2.00
1.00
5.00
3.00