Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
781.10
634.50
437.79
373.34
331.87
Software Services & Operating Revenues
781.10
634.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
437.79
373.34
331.87
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
781.10
634.50
437.79
373.34
331.87
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.57
2.97
3.51
Electricity & Power
0.57
2.97
3.51
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
669.80
585.70
538.13
512.79
462.12
Salaries, Wages & Bonus
579.30
522.00
481.41
456.10
422.83
Contributions to EPF & Pension Funds
21.40
16.80
16.64
16.52
13.80
Wheeling & Transmission Charges recoverable
7.50
3.80
2.21
3.26
1.76
Other Employees Cost
61.70
43.10
37.88
36.92
23.72
Cost of Software developments
30.70
30.30
25.55
2.10
1.48
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
30.70
30.30
25.55
2.10
1.48
Operating Expenses
2.70
1.60
1.63
5.36
5.14
Repairs and Maintenance
1.30
0.90
1.63
5.36
5.14
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.40
0.70
0.00
0.00
0.00
General and Administration Expenses
43.10
27.60
40.39
69.59
61.90
Rates & Taxes
2.60
0.40
2.39
0.76
2.63
Printing and stationery
0.18
0.19
0.33
Professional and legal fees
6.80
3.90
13.34
3.02
4.56
Other Administration
15.80
11.20
1.60
24.24
19.54
Selling and Marketing Expenses
2.50
0.30
Advertisement & Sales Promotion
2.50
0.30
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.80
5.20
2.19
315.43
2.15
Bad debts /advances written off
7.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.44
0.05
Losson foreign exchange fluctuations
1.14
Losson sale of non-trade current investments
312.49
Other Miscellaneous Expenses
0.40
5.00
0.61
2.94
2.10
Less: Expenses Capitalised
Total Expenditure
756.70
650.70
608.46
908.23
536.29
Operating Profit (Excl OI)
24.40
-16.20
-170.67
-534.89
-204.42
Other Income
35.10
17.20
122.05
2.28
336.49
Interest Received
13.00
10.60
10.15
0.55
0.51
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
9.70
4.60
5.49
335.59
Provision Written Back
4.30
0.83
Foreign Exchange Gains
3.10
0.80
1.40
0.19
Others
4.80
1.30
105.56
0.34
0.20
Operating Profit
59.50
1.00
-48.63
-532.62
132.07
Interest
3.00
3.10
2.33
2.06
1.54
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
3.10
2.33
2.06
1.54
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
56.50
-2.10
-50.95
-534.68
130.53
Depreciation
1.90
1.50
2.52
5.65
6.54
Profit Before Taxation & Exceptional Items
54.60
-3.60
-53.48
-540.33
123.99
Exceptional Income / Expenses
44.90
-44.90
Profit Before Tax
99.50
-48.50
-53.48
-540.33
123.99
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
330.90
-48.50
-53.48
-540.33
123.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
330.90
-48.50
-53.48
-540.33
123.99
Profit Balance B/F
-1176.10
-1127.60
-1659.27
-1111.00
-1235.97
Appropriations
-845.20
-1176.00
-1712.75
-1651.33
-1111.98
Other Appropriation
-845.20
-1176.00
-1712.75
-1651.33
-1111.98
Earnings Per Share
3.00
0.00
-48.00
-488.00
112.00
Adjusted EPS
3.00
0.00
-1.00
-9.00
2.00