(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 487.88 | 416.09 | 361.39 | 400.27 | 450.65 |
Software Services & Operating Revenues | 485.24 | 415.74 | 360.18 | 391.98 | 443.56 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 2.64 | 0.34 | 1.21 | 8.29 | 7.09 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 487.88 | 416.09 | 361.39 | 400.27 | 450.65 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 18.11 | 10.40 | 9.65 | 10.84 | 11.99 |
Electricity & Power | 18.11 | 10.40 | 9.65 | 10.84 | 11.99 |
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 | 357.18 | 313.22 | 257.80 | 265.21 | 267.49 |
Salaries, Wages & Bonus | 328.47 | 288.47 | 240.69 | 247.27 | 249.05 |
Contributions to EPF & Pension Funds | 27.05 | 22.94 | 14.89 | | |
Wheeling & Transmission Charges recoverable | 1.66 | 1.81 | 2.22 | 17.94 | 18.44 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | 7.64 | 4.72 | 1.46 | 6.54 | 6.19 |
Software Purchase | | | | | |
Technical sub-contractors | 7.64 | 4.72 | 1.46 | 6.54 | 6.19 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 10.21 | 7.48 | 10.76 | 9.70 | 13.63 |
Repairs and Maintenance | 10.21 | 7.48 | 8.18 | 8.24 | 8.22 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 2.58 | 1.46 | 5.41 |
General and Administration Expenses | 44.03 | 35.88 | 40.83 | 44.67 | 44.18 |
Rates & Taxes | 0.13 | 0.94 | 1.39 | 0.98 | 0.04 |
Insurance | 1.21 | 1.15 | 0.75 | 1.09 | 0.54 |
Printing and stationery | 0.28 | 0.21 | 0.17 | 0.28 | 0.66 |
Professional and legal fees | 4.31 | 2.94 | 1.72 | 2.06 | 1.98 |
Other Administration | 15.39 | 10.52 | 14.65 | 19.82 | 21.97 |
Selling and Marketing Expenses | 2.45 | 1.58 | 1.03 | 6.49 | 3.19 |
Advertisement & Sales Promotion | 1.31 | 0.88 | 0.53 | 4.64 | 2.14 |
Commission, Brokerage & Discounts | 1.14 | 0.70 | 0.50 | 1.85 | 1.05 |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.60 | 1.00 | 10.18 | 0.92 | 0.01 |
Bad debts /advances written off | | | 8.00 | | 0.01 |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.60 | 1.00 | 2.18 | 0.92 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 440.23 | 374.28 | 331.71 | 344.37 | 346.68 |
Operating Profit (Excl OI) | 47.66 | 41.81 | 29.68 | 55.90 | 103.98 |
Other Income | 3.17 | 6.62 | 3.60 | 3.45 | 3.47 |
Interest Received | 2.60 | 3.22 | 3.60 | 3.37 | 3.05 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.56 | 3.39 | 0.00 | 0.08 | 0.43 |
Operating Profit | 50.82 | 48.42 | 33.28 | 59.35 | 107.45 |
Interest | 3.28 | 5.55 | 4.91 | 4.76 | 5.46 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 1.34 | 2.76 | 0.88 | 0.24 | 0.71 |
Other Interest | 1.94 | 2.79 | 4.03 | 4.51 | 4.75 |
PBDT | 47.54 | 42.87 | 28.36 | 54.59 | 101.99 |
Depreciation | 13.42 | 10.55 | 12.13 | 16.90 | 22.71 |
Profit Before Taxation & Exceptional Items | 34.12 | 32.32 | 16.23 | 37.69 | 79.28 |
Exceptional Income / Expenses | | | | -0.55 | -0.39 |
Profit Before Tax | 34.12 | 32.32 | 16.23 | 37.14 | 78.89 |
Provision for Tax | 10.08 | 11.32 | 4.78 | 15.43 | 22.72 |
Current Income Tax | 9.26 | 8.54 | 4.92 | 11.41 | 24.45 |
Deferred Tax | -0.08 | 0.59 | 0.18 | -0.33 | -1.73 |
Other taxes | 0.90 | 2.19 | -0.31 | 4.35 | 0.00 |
Profit After Tax | 24.04 | 21.00 | 11.45 | 21.71 | 56.17 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | -0.04 | 0.39 | -0.25 | 0.55 | 0.28 |
Other Consolidated Items | 2.03 | 1.54 | 1.16 | | |
Consolidated Net Profit | 26.03 | 22.93 | 12.37 | 22.25 | 56.45 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 109.63 | 132.17 | 119.81 | 95.57 | 39.12 |
Appropriations | 135.66 | 155.11 | 132.17 | 117.82 | 95.57 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 135.66 | 155.11 | 132.17 | 117.82 | 95.57 |
Equity Dividend % | | | | | |
Earnings Per Share | 3.00 | 2.00 | 4.00 | 7.00 | 17.00 |
Adjusted EPS | 3.00 | 2.00 | 4.00 | 2.00 | 6.00 |