(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 161.24 | 120.55 | 100.58 | 96.55 | 113.66 |
Software Services & Operating Revenues | 161.24 | 120.55 | 100.58 | 96.55 | 109.72 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 3.94 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 161.24 | 120.55 | 100.58 | 96.55 | 113.66 |
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 | 2.89 | 2.05 | 1.33 | 1.33 | 3.65 |
Electricity & Power | 2.89 | 2.05 | 1.33 | 1.33 | 3.65 |
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 | 119.35 | 81.59 | 62.64 | 58.12 | 67.83 |
Salaries, Wages & Bonus | 102.76 | 72.18 | 55.66 | 51.56 | 58.65 |
Contributions to EPF & Pension Funds | 15.30 | 8.38 | 5.95 | 5.91 | 5.55 |
Wheeling & Transmission Charges recoverable | 1.29 | 1.03 | 1.02 | 0.65 | 3.63 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Software developments | | | | | |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.20 | 1.83 | 1.71 | 1.54 | 1.32 |
Repairs and Maintenance | 1.20 | 1.83 | 1.71 | 1.54 | 1.32 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 10.68 | 10.83 | 10.88 | 10.58 | 13.78 |
Rates & Taxes | 0.38 | 0.42 | 0.30 | 0.43 | 0.86 |
Insurance | 0.08 | 0.09 | 0.12 | 0.13 | 0.08 |
Printing and stationery | | | | | |
Professional and legal fees | 3.22 | 2.90 | 2.70 | 2.60 | 2.35 |
Other Administration | 7.00 | 7.41 | 7.77 | 7.43 | 9.53 |
Selling and Marketing Expenses | 0.19 | 0.24 | 0.21 | 0.25 | 0.19 |
Advertisement & Sales Promotion | 0.19 | 0.24 | 0.21 | 0.25 | 0.19 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 1.88 | 1.88 | 1.88 | 3.19 | 13.61 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | 1.31 | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 1.88 | 1.88 | 1.88 | 1.88 | 13.61 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 136.18 | 98.42 | 78.66 | 75.00 | 100.38 |
Operating Profit (Excl OI) | 25.06 | 22.13 | 21.92 | 21.55 | 13.27 |
Other Income | 19.12 | 40.18 | 16.69 | 20.18 | 18.67 |
Interest Received | 6.47 | 3.42 | 3.66 | 2.98 | 2.82 |
Dividend Received | | 18.70 | | | |
Profit on sale of Fixed Assets | 0.03 | 0.69 | | 0.01 | |
Profits on sale of Investments | | | | | |
Provision Written Back | 0.12 | 1.19 | 0.20 | 5.91 | 0.08 |
Foreign Exchange Gains | 0.98 | 4.90 | 1.55 | | 4.46 |
Others | 11.52 | 11.28 | 11.28 | 11.28 | 11.31 |
Operating Profit | 44.18 | 62.31 | 38.61 | 41.73 | 31.94 |
Interest | 1.31 | 1.75 | 2.28 | 4.05 | 11.55 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.02 | | | | |
Other Interest | 1.29 | 1.75 | 2.28 | 4.05 | 11.55 |
PBDT | 42.87 | 60.56 | 36.33 | 37.68 | 20.39 |
Depreciation | 6.31 | 6.05 | 6.23 | 6.24 | 5.54 |
Profit Before Taxation & Exceptional Items | 36.56 | 54.51 | 30.10 | 31.45 | 14.85 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 36.56 | 54.51 | 30.10 | 31.45 | 14.85 |
Provision for Tax | 10.08 | 9.68 | 8.68 | 7.50 | 8.14 |
Current Income Tax | 9.88 | 9.98 | 8.28 | 7.10 | 8.07 |
Deferred Tax | 0.20 | -0.30 | 0.40 | 0.26 | 0.07 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 |
Profit After Tax | 26.49 | 44.83 | 21.42 | 23.94 | 6.70 |
Extra items | 0.38 | 0.86 | 0.07 | 1.78 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 26.86 | 45.69 | 21.49 | 25.72 | 6.70 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 140.91 | 95.22 | 73.73 | 48.00 | 284.04 |
Appropriations | 167.77 | 140.91 | 95.22 | 73.73 | 290.75 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 167.77 | 140.91 | 95.22 | 73.73 | 290.75 |
Equity Dividend % | | | | | |
Earnings Per Share | 2.00 | 4.00 | 2.00 | 2.00 | 1.00 |
Adjusted EPS | 2.00 | 4.00 | 2.00 | 2.00 | 1.00 |