(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 546.20 | 296.50 | 172.70 | 151.80 | 681.10 |
Software Services & Operating Revenues | 492.40 | 248.40 | 140.20 | 126.10 | 366.70 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | 33.00 | 28.20 | 15.00 | 8.50 | |
Other Operational Income | 20.90 | 20.00 | 17.40 | 17.10 | 314.40 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 546.20 | 296.50 | 172.70 | 151.80 | 681.10 |
EXPENDITURE : | | | | | |
Stock Adjustments | 0.80 | | -1.50 | 0.00 | 18.50 |
Raw Material Consumed | | | 1.70 | | 313.70 |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | 1.70 | | 313.70 |
Others raw material cost | 0.00 | 0.00 | 3.30 | 0.00 | 627.40 |
Power & Fuel Cost | 2.00 | 1.80 | 2.00 | 2.10 | 2.50 |
Electricity & Power | | | 0.10 | 0.10 | 0.10 |
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 | 2.00 | 1.80 | 2.00 | 2.10 | 2.40 |
Employee Cost | 123.20 | 108.60 | 89.90 | 76.10 | 73.10 |
Salaries, Wages & Bonus | 106.00 | 94.90 | 78.20 | 66.70 | 63.20 |
Contributions to EPF & Pension Funds | 8.00 | 6.00 | 5.90 | 5.00 | 7.40 |
Wheeling & Transmission Charges recoverable | 0.20 | 0.50 | 0.80 | 0.40 | 0.20 |
Other Employees Cost | 8.90 | 7.10 | 4.90 | 4.00 | 2.30 |
Cost of Software developments | | | | 0.10 | 1.40 |
Software Purchase | | | | | |
Technical sub-contractors | | | | | 1.30 |
Training Expenses | | | | | |
Software License cost | | | | 0.10 | 0.10 |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 270.40 | 153.70 | 92.40 | 61.10 | 118.50 |
Repairs and Maintenance | 14.80 | 21.00 | 10.00 | 10.40 | 10.20 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 255.60 | 132.70 | 82.40 | 50.60 | 108.30 |
General and Administration Expenses | 23.10 | 22.20 | 20.20 | 17.40 | 26.10 |
Rates & Taxes | | | | | |
Insurance | 0.80 | 1.40 | 1.10 | 1.40 | 1.90 |
Printing and stationery | 0.80 | 0.60 | 0.40 | 0.60 | 0.70 |
Professional and legal fees | 4.90 | 5.80 | 6.50 | 2.50 | 2.70 |
Other Administration | 15.70 | 12.90 | 10.60 | 11.40 | 19.30 |
Selling and Marketing Expenses | 0.30 | 1.10 | 0.40 | 0.30 | 0.40 |
Advertisement & Sales Promotion | 0.30 | 1.10 | 0.40 | 0.30 | 0.40 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 12.80 | 14.50 | 0.30 | 0.90 | 5.60 |
Bad debts /advances written off | 7.70 | 11.90 | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | 0.20 | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 5.10 | 2.70 | 0.30 | 0.70 | 5.60 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 432.70 | 301.90 | 205.30 | 158.00 | 559.80 |
Operating Profit (Excl OI) | 113.50 | -5.40 | -32.60 | -6.30 | 121.30 |
Other Income | 28.20 | 220.80 | 80.90 | 38.30 | 43.50 |
Interest Received | 23.60 | 34.80 | 35.70 | 37.80 | 26.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | 0.50 | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 4.10 | 186.00 | 45.20 | 0.40 | 17.50 |
Operating Profit | 141.70 | 215.40 | 48.30 | 32.00 | 164.80 |
Interest | 4.10 | 4.90 | 5.80 | 9.80 | 20.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | 7.70 | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 2.50 | 2.10 | 2.50 | 2.10 | 6.50 |
Other Interest | 1.60 | 2.80 | 3.30 | 0.00 | 13.50 |
PBDT | 137.70 | 210.50 | 42.50 | 22.20 | 144.80 |
Depreciation | 69.10 | 33.20 | 16.20 | 15.10 | 93.00 |
Profit Before Taxation & Exceptional Items | 68.50 | 177.30 | 26.30 | 7.10 | 51.80 |
Exceptional Income / Expenses | 9.90 | | | | |
Profit Before Tax | 78.40 | 177.30 | 26.30 | 7.10 | 51.80 |
Provision for Tax | 26.20 | 50.10 | 10.00 | 6.30 | 12.10 |
Current Income Tax | 21.20 | 39.30 | 5.40 | 2.70 | 25.60 |
Deferred Tax | 0.00 | 6.90 | 1.90 | 3.80 | -13.60 |
Other taxes | 5.00 | 4.00 | 2.70 | -0.20 | 0.10 |
Profit After Tax | 52.10 | 127.20 | 16.30 | 0.70 | 39.70 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -2.00 | 0.50 | 3.20 | 3.50 | -3.70 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 50.20 | 127.70 | 19.50 | 4.30 | 36.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 906.60 | 802.70 | 806.90 | 812.20 | 785.70 |
Appropriations | 956.80 | 930.40 | 826.40 | 816.50 | 821.70 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 956.80 | 930.40 | 826.40 | 816.50 | 821.70 |
Equity Dividend % | 20.00 | 20.00 | 15.00 | 15.00 | 5.00 |
Earnings Per Share | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 |