(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
1215.80
988.80
548.50
547.05
195.81
Software Services & Operating Revenues
1215.80
988.80
548.50
547.05
195.81
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1215.80
988.80
548.50
547.05
195.81
Stock Adjustments
-3.90
0.80
-9.64
8.55
1.08
Raw Material Consumed
803.70
638.50
308.32
287.48
68.28
Opening Raw Materials
126.00
81.70
94.39
16.20
0.95
Purchases Raw Materials
942.30
682.50
293.86
364.26
77.89
Closing Raw Materials
264.60
126.00
81.70
94.39
16.20
Other Direct Purchases / Brought in cost
0.30
1.77
1.41
5.63
Others raw material cost
0.00
0.50
3.55
2.81
11.25
Power & Fuel Cost
11.90
10.70
8.98
6.64
1.36
Electricity & Power
11.90
10.70
8.98
6.64
1.36
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
212.30
186.20
192.25
173.98
84.10
Salaries, Wages & Bonus
183.00
159.50
148.07
148.06
74.35
Contributions to EPF & Pension Funds
16.20
16.00
13.58
13.58
5.97
Wheeling & Transmission Charges recoverable
13.20
10.70
12.34
12.34
3.77
Other Employees Cost
0.00
0.00
18.26
0.00
0.00
Cost of Software developments
1.80
0.80
3.32
2.17
1.51
Technical sub-contractors
1.80
0.80
3.32
2.17
1.51
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
31.40
32.30
27.35
24.22
2.73
Repairs and Maintenance
21.30
21.70
18.59
14.43
2.73
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
10.10
10.60
8.76
9.79
0.00
General and Administration Expenses
56.00
36.40
35.87
33.88
20.68
Rates & Taxes
1.20
1.60
1.26
1.54
1.02
Insurance
1.20
0.90
0.54
0.48
0.25
Printing and stationery
0.60
0.60
0.83
0.80
0.38
Professional and legal fees
13.40
8.50
9.66
7.02
4.11
Other Administration
24.10
17.40
15.52
14.16
7.93
Selling and Marketing Expenses
28.20
20.90
18.74
14.50
0.46
Advertisement & Sales Promotion
28.00
20.60
18.30
13.02
0.08
Commission, Brokerage & Discounts
Freight outwards
0.10
0.20
0.44
1.49
0.38
Other Selling Expenses
0.10
0.20
0.44
1.49
0.38
Miscellaneous Expenses
13.50
1.40
4.64
2.34
0.73
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.10
0.40
3.91
0.34
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
1.00
0.73
2.00
0.73
Less: Expenses Capitalised
Total Expenditure
1154.90
927.90
589.84
553.75
180.93
Operating Profit (Excl OI)
60.90
60.90
-41.34
-6.71
14.88
Other Income
47.30
15.40
12.32
8.54
7.28
Interest Received
1.30
1.90
2.14
3.49
5.75
Profit on sale of Fixed Assets
Profits on sale of Investments
35.60
Foreign Exchange Gains
4.10
3.33
1.53
Others
10.50
9.40
10.18
1.72
0.00
Operating Profit
108.20
76.30
-29.03
1.83
22.16
Interest
18.50
10.30
5.56
2.02
0.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
1.30
1.19
1.81
0.17
Other Interest
16.30
9.00
4.37
0.21
0.06
PBDT
89.80
66.00
-34.59
-0.19
21.93
Depreciation
41.10
39.40
32.04
11.22
1.87
Profit Before Taxation & Exceptional Items
48.60
26.60
-66.63
-11.41
20.06
Exceptional Income / Expenses
Profit Before Tax
48.60
26.60
-66.63
-11.41
20.06
Provision for Tax
7.10
10.60
-14.59
-2.30
5.70
Current Income Tax
9.00
0.89
1.45
4.37
Deferred Tax
14.00
-1.20
-14.88
-8.13
1.33
Other taxes
7.10
2.80
-0.60
4.39
0.00
Profit After Tax
41.60
16.00
-52.04
-9.11
14.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
-12.90
6.69
4.24
Consolidated Net Profit
41.00
3.10
-45.35
-4.87
14.36
Profit Balance B/F
-92.30
-95.40
-50.05
-45.90
-60.83
Appropriations
-51.30
-92.30
-95.40
-50.77
-46.47
Other Appropriation
-51.30
-92.30
-95.40
-50.77
-46.47
Earnings Per Share
11.00
1.00
-12.00
-1.00
4.00
Adjusted EPS
11.00
1.00
-12.00
-1.00
4.00