Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1811.30
1196.30
795.60
1117.80
1147.30
Software Services & Operating Revenues
1811.30
1165.10
795.60
1024.50
1147.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
31.20
0.00
93.30
0.00
Operating Income (Net)
1811.30
1196.30
795.60
1117.80
1147.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.90
11.40
11.00
20.20
18.30
Electricity & Power
15.90
11.40
11.00
20.20
18.30
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
531.20
457.90
460.70
672.80
630.20
Salaries, Wages & Bonus
453.40
402.80
429.80
674.70
570.20
Contributions to EPF & Pension Funds
35.10
25.40
21.50
35.20
30.60
Wheeling & Transmission Charges recoverable
4.50
6.10
1.90
6.50
7.50
Other Employees Cost
38.20
23.60
7.60
-43.50
21.80
Cost of Software developments
502.70
348.80
180.00
126.20
165.70
Technical sub-contractors
18.80
29.30
Other software development expenses
502.70
348.80
180.00
107.40
136.40
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.10
0.00
General and Administration Expenses
93.10
47.40
49.00
66.30
63.50
Professional and legal fees
57.80
24.50
16.60
22.20
19.30
Other Administration
32.00
16.30
23.70
33.60
28.40
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
81.90
54.80
110.30
98.30
79.90
Bad debts /advances written off
0.20
3.20
Provision for doubtful debts
1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
0.10
0.00
Other Miscellaneous Expenses
81.90
54.60
110.20
98.10
74.90
Less: Expenses Capitalised
Total Expenditure
1224.90
920.30
811.10
983.90
957.60
Operating Profit (Excl OI)
586.40
276.00
-15.50
133.90
189.70
Other Income
65.00
33.70
11.60
40.20
29.50
Interest Received
4.10
3.10
1.60
6.90
6.70
Profit on sale of Fixed Assets
0.00
0.50
0.10
1.40
Profits on sale of Investments
4.10
0.90
Provision Written Back
7.50
Foreign Exchange Gains
31.40
14.60
0.80
24.70
16.10
Others
29.40
8.60
4.60
7.60
5.20
Operating Profit
651.40
309.70
-3.90
174.10
219.20
Interest
29.40
26.10
40.80
29.70
27.70
InterestonDebenture / Bonds
Intereston Term Loan
16.90
10.60
10.50
9.60
18.40
Intereston Fixed deposits
Bank Charges etc
2.70
1.30
2.00
1.10
2.00
Other Interest
9.80
14.10
28.30
19.00
7.30
PBDT
622.00
283.60
-44.70
144.40
191.40
Depreciation
372.10
191.30
187.70
210.60
187.70
Profit Before Taxation & Exceptional Items
250.00
92.40
-232.30
-66.30
3.70
Exceptional Income / Expenses
-451.10
-312.10
Profit Before Tax
250.00
-358.70
-544.40
-66.30
3.70
Provision for Tax
100.60
38.20
-26.60
-15.40
41.00
Current Income Tax
90.00
25.00
6.90
32.40
Deferred Tax
6.20
13.10
-29.50
-22.30
6.50
Other taxes
4.50
0.00
-26.60
0.00
2.10
Profit After Tax
149.30
-396.90
-517.90
-50.90
-37.30
Extra items
0.00
0.00
0.00
-3.30
0.00
Minority Interest
41.50
531.00
88.60
69.80
91.00
Consolidated Net Profit
190.80
134.10
-429.30
15.60
53.70
Profit Balance B/F
842.40
814.80
1293.40
1417.80
1556.80
Appropriations
1033.20
948.90
864.10
1433.40
1613.00
Other Appropriation
1033.20
948.90
864.10
1433.40
1613.00
Earnings Per Share
5.00
4.00
-14.00
1.00
2.00
Adjusted EPS
5.00
4.00
-14.00
1.00
2.00