Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
322.99
198.08
88.41
77.35
78.34
Software Services & Operating Revenues
322.99
198.08
88.41
77.35
78.34
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
322.99
198.08
88.41
77.35
78.34
Raw Material Consumed
7.29
10.33
2.93
2.60
11.45
Other Direct Purchases / Brought in cost
7.29
10.33
2.93
2.60
11.45
Others raw material cost
14.57
20.67
5.87
5.20
22.89
Power & Fuel Cost
1.97
1.38
0.54
0.43
0.34
Electricity & Power
1.97
1.38
0.54
0.43
0.34
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
205.93
136.71
65.06
54.60
53.16
Salaries, Wages & Bonus
192.90
131.37
62.30
52.35
51.04
Contributions to EPF & Pension Funds
3.96
3.12
1.84
1.63
1.43
Wheeling & Transmission Charges recoverable
7.13
1.12
0.01
0.03
0.16
Other Employees Cost
1.95
1.10
0.92
0.58
0.53
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.53
0.85
0.10
0.57
0.17
Repairs and Maintenance
1.53
0.85
0.10
0.57
0.17
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
47.68
12.83
4.91
4.26
4.07
Rates & Taxes
0.28
0.08
0.08
0.09
0.09
Insurance
0.38
0.46
0.65
0.14
0.07
Printing and stationery
3.25
0.43
0.10
0.19
Professional and legal fees
24.16
7.44
2.46
0.04
0.05
Other Administration
15.53
1.52
0.57
2.98
3.33
Selling and Marketing Expenses
0.47
1.67
1.27
0.30
Advertisement & Sales Promotion
0.30
Commission, Brokerage & Discounts
0.47
1.67
1.27
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.01
0.03
0.11
3.09
2.11
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.03
0.11
3.09
2.11
Less: Expenses Capitalised
Total Expenditure
264.87
163.81
73.64
66.81
71.60
Operating Profit (Excl OI)
58.13
34.27
14.76
10.54
6.75
Other Income
21.14
5.88
4.96
7.51
6.60
Interest Received
0.50
1.39
1.55
1.83
1.65
Profit on sale of Fixed Assets
0.56
Profits on sale of Investments
3.05
4.78
Foreign Exchange Gains
14.14
0.66
1.54
2.63
0.18
Others
6.50
3.27
1.87
0.00
0.00
Operating Profit
79.27
40.15
19.72
18.05
13.35
Interest
0.03
0.02
0.00
-0.02
0.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.02
0.00
-0.04
0.03
Other Interest
0.00
0.01
0.00
0.02
0.00
PBDT
79.24
40.13
19.72
18.07
13.32
Depreciation
5.38
3.28
2.50
1.43
1.39
Profit Before Taxation & Exceptional Items
73.86
36.84
17.23
16.64
11.93
Exceptional Income / Expenses
Profit Before Tax
73.86
36.84
17.23
16.64
11.93
Provision for Tax
18.36
9.12
4.13
3.85
3.37
Current Income Tax
18.35
9.38
4.70
4.23
3.45
Deferred Tax
0.00
-0.28
-0.57
-0.38
-0.11
Other taxes
0.00
0.01
0.00
0.00
0.02
Profit After Tax
55.51
27.73
13.09
12.79
8.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.51
27.73
13.09
12.79
8.57
Profit Balance B/F
70.22
44.10
31.30
18.58
9.84
Appropriations
125.72
71.83
44.40
31.37
18.41
Other Appropriation
125.72
71.83
44.40
31.37
18.41
Earnings Per Share
5.00
4.00
2.00
2.00
1.00
Adjusted EPS
3.00
1.00
1.00
1.00
0.00