Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
539.20
222.20
120.20
54.80
Software Services & Operating Revenues
46.60
42.10
120.20
54.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
492.60
180.10
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
539.20
222.20
120.20
54.80
Stock Adjustments
-9.00
-3.60
-0.10
Raw Material Consumed
453.80
139.70
67.30
29.80
Opening Raw Materials
17.80
5.90
Purchases Raw Materials
475.80
151.60
73.10
29.80
Closing Raw Materials
39.80
17.80
5.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
73.10
29.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
7.40
4.90
3.40
2.00
Salaries, Wages & Bonus
6.80
4.50
3.40
2.00
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.60
0.40
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
7.30
12.20
25.50
13.70
Technical sub-contractors
6.40
11.70
25.10
12.90
Software License cost
0.90
0.50
0.50
0.80
Other software development expenses
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.70
0.00
General and Administration Expenses
7.50
8.10
4.70
4.50
Professional and legal fees
1.00
1.40
0.90
0.00
Other Administration
2.10
3.00
1.70
2.50
Selling and Marketing Expenses
5.60
4.10
0.10
Advertisement & Sales Promotion
4.40
3.90
0.10
Commission, Brokerage & Discounts
1.20
0.20
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
3.40
3.50
3.00
Bad debts /advances written off
1.30
0.60
Provision for doubtful debts
1.10
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
3.20
2.40
1.50
Less: Expenses Capitalised
Total Expenditure
478.50
168.70
105.00
53.00
Operating Profit (Excl OI)
60.70
53.50
15.10
1.70
Other Income
17.30
7.50
21.20
12.80
Interest Received
12.80
6.20
8.90
12.80
Dividend Received
0.50
1.20
1.30
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
6.80
Provision Written Back
1.10
Operating Profit
78.00
60.90
36.40
14.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.70
0.30
0.00
Other Interest
6.60
4.50
8.50
4.50
Depreciation
1.20
1.10
0.40
0.40
Profit Before Taxation & Exceptional Items
69.90
54.70
27.20
9.70
Exceptional Income / Expenses
Profit Before Tax
69.90
54.70
27.20
9.70
Provision for Tax
17.00
13.90
6.50
2.70
Current Income Tax
17.00
13.90
6.50
2.70
Deferred Tax
0.10
-0.10
0.00
0.00
Other taxes
0.00
0.00
0.00
0.10
Profit After Tax
52.90
40.80
20.70
6.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-11.50
-6.70
-0.10
Consolidated Net Profit
41.40
34.10
20.60
6.90
Profit Balance B/F
52.60
26.10
28.80
21.90
Appropriations
94.00
60.20
49.40
28.80
Other Appropriation
94.00
60.20
49.40
28.80
Earnings Per Share
1.00
1.00
1.00
3.00
Adjusted EPS
1.00
1.00
0.00
0.00