Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
650.50
558.40
410.90
211.50
104.50
Software Services & Operating Revenues
650.50
557.40
410.90
211.50
104.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
1.00
0.00
0.00
0.00
Operating Income (Net)
650.50
558.40
410.90
211.50
104.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
0.80
0.30
0.30
0.70
Electricity & Power
0.80
0.50
0.30
0.30
0.50
Oil, Fuel & Natural gas
0.50
0.20
0.00
0.00
0.20
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
290.30
199.70
152.90
68.00
63.90
Salaries, Wages & Bonus
281.40
197.40
75.50
53.60
61.40
Contributions to EPF & Pension Funds
3.40
0.70
75.20
0.10
0.10
Wheeling & Transmission Charges recoverable
3.20
0.40
0.00
0.00
2.50
Other Employees Cost
2.30
1.30
2.10
14.30
0.00
Cost of Software developments
20.70
14.70
9.30
3.70
Technical sub-contractors
20.70
14.70
9.30
3.70
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
73.50
73.00
0.00
0.00
9.20
Repairs and Maintenance
0.00
0.00
1.40
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
73.50
73.00
0.00
0.00
7.80
General and Administration Expenses
19.40
18.20
94.00
64.70
10.40
Insurance
5.30
4.10
0.00
0.00
1.00
Printing and stationery
0.20
0.30
0.00
0.00
0.00
Professional and legal fees
0.10
0.70
1.40
1.70
2.80
Other Administration
10.40
9.30
91.50
61.70
4.70
Selling and Marketing Expenses
5.70
6.50
0.10
0.00
1.20
Advertisement & Sales Promotion
2.70
2.50
0.00
0.20
Commission, Brokerage & Discounts
3.00
4.00
1.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.90
19.00
4.20
1.30
0.10
Bad debts /advances written off
0.40
10.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.50
8.30
4.10
0.90
0.10
Less: Expenses Capitalised
Total Expenditure
419.70
331.90
260.70
138.10
85.60
Operating Profit (Excl OI)
230.80
226.50
150.20
73.50
18.90
Other Income
35.40
14.30
13.60
3.40
5.20
Interest Received
2.70
3.60
3.20
1.30
0.00
Dividend Received
7.00
1.60
0.10
Profit on sale of Fixed Assets
17.10
1.90
Profits on sale of Investments
Foreign Exchange Gains
0.40
2.00
1.20
0.20
4.30
Others
8.10
5.20
9.20
1.90
0.90
Operating Profit
266.20
240.80
163.80
76.90
24.10
Interest
3.20
0.10
0.10
0.20
1.00
InterestonDebenture / Bonds
Intereston Term Loan
3.20
0.10
0.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.20
Other Interest
0.00
0.00
0.10
0.20
0.20
PBDT
263.00
240.60
163.70
76.70
23.10
Depreciation
10.90
3.80
2.30
3.20
1.90
Profit Before Taxation & Exceptional Items
252.10
236.80
161.30
73.50
21.20
Exceptional Income / Expenses
Profit Before Tax
252.10
236.80
161.30
73.50
21.20
Provision for Tax
58.80
53.00
19.70
21.50
1.70
Current Income Tax
59.40
49.10
3.20
3.30
2.10
Deferred Tax
-0.70
2.00
0.00
0.00
-0.40
Other taxes
0.10
1.90
16.60
18.20
0.00
Profit After Tax
193.30
183.80
141.60
52.00
19.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-31.90
-66.10
-52.00
-20.80
-4.30
Consolidated Net Profit
161.40
117.70
89.60
31.20
15.10
Profit Balance B/F
244.40
152.50
45.90
14.70
8.50
Appropriations
405.80
270.20
135.50
45.90
23.60
Other Appropriation
405.80
270.20
135.50
45.90
23.60
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
16.00
11.00
22.00
8.00
5.00
Adjusted EPS
16.00
11.00
9.00
3.00
2.00