Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
120.55
100.58
96.55
113.66
105.44
Software Services & Operating Revenues
120.55
100.58
96.55
109.72
105.44
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
3.94
0.00
Operating Income (Net)
120.55
100.58
96.55
113.66
105.44
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.05
1.33
1.33
3.65
3.12
Electricity & Power
2.05
1.33
1.33
3.65
3.12
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
81.59
62.64
58.12
67.83
73.24
Salaries, Wages & Bonus
72.18
55.66
51.56
58.65
67.03
Contributions to EPF & Pension Funds
8.38
5.95
5.91
5.55
3.55
Wheeling & Transmission Charges recoverable
1.03
1.02
0.65
3.63
2.65
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.83
1.71
1.54
1.32
1.00
Repairs and Maintenance
1.83
1.71
1.54
1.32
1.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
10.83
10.88
10.58
13.78
25.34
Rates & Taxes
0.42
0.30
0.43
0.86
2.00
Insurance
0.09
0.12
0.13
0.08
0.09
Professional and legal fees
2.90
2.70
2.60
2.35
3.29
Other Administration
7.41
7.77
7.43
9.53
12.98
Selling and Marketing Expenses
0.24
0.21
0.25
0.19
0.18
Advertisement & Sales Promotion
0.24
0.21
0.25
0.19
0.18
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.88
1.88
3.19
13.61
1.88
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.31
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.88
1.88
1.88
13.61
1.88
Less: Expenses Capitalised
Total Expenditure
98.42
78.66
75.00
100.38
104.75
Operating Profit (Excl OI)
22.13
21.92
21.55
13.27
0.70
Other Income
40.18
16.69
20.18
18.67
16.96
Interest Received
3.42
3.66
2.98
2.82
4.36
Profit on sale of Fixed Assets
0.69
0.01
0.05
Profits on sale of Investments
Provision Written Back
1.19
0.20
5.91
0.08
0.06
Foreign Exchange Gains
4.90
1.55
4.46
1.10
Others
11.28
11.28
11.28
11.31
11.39
Operating Profit
62.31
38.61
41.73
31.94
17.66
Interest
1.75
2.28
4.05
11.55
5.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.75
2.28
4.05
11.55
5.50
PBDT
60.56
36.33
37.68
20.39
12.16
Depreciation
6.05
6.23
6.24
5.54
5.25
Profit Before Taxation & Exceptional Items
54.51
30.10
31.45
14.85
6.90
Exceptional Income / Expenses
Profit Before Tax
54.51
30.10
31.45
14.85
6.90
Provision for Tax
9.68
8.68
7.50
8.14
5.15
Current Income Tax
9.98
8.28
7.10
8.07
5.09
Deferred Tax
-0.30
0.40
0.26
0.07
0.06
Other taxes
0.00
0.00
0.14
0.00
0.00
Profit After Tax
44.83
21.42
23.94
6.70
1.76
Extra items
0.86
0.07
1.78
0.00
0.00
Consolidated Net Profit
45.69
21.49
25.72
6.70
1.76
Profit Balance B/F
95.22
73.73
48.00
284.04
282.29
Appropriations
140.91
95.22
73.73
290.75
284.04
Other Appropriation
140.91
95.22
73.73
290.75
284.04
Earnings Per Share
4.00
2.00
2.00
1.00
0.00
Adjusted EPS
4.00
2.00
2.00
1.00
0.00