Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4409.30
3072.70
2403.70
2715.50
2610.20
Software Services & Operating Revenues
0.60
24.20
4.00
52.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
4409.30
3072.00
2379.40
2671.80
2542.80
Other Operational Income
0.00
0.00
0.00
39.60
15.20
Operating Income (Net)
4409.30
3072.70
2403.70
2715.50
2610.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.60
14.30
14.30
17.90
17.30
Electricity & Power
21.60
14.30
14.30
17.90
17.30
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
3530.90
2388.20
1889.70
2109.80
1887.10
Salaries, Wages & Bonus
3294.60
2232.30
1782.90
1977.10
1768.40
Contributions to EPF & Pension Funds
114.60
86.70
55.20
70.10
57.80
Wheeling & Transmission Charges recoverable
26.10
11.90
2.70
3.80
3.90
Other Employees Cost
95.60
57.30
48.90
58.80
57.00
Cost of Software developments
287.70
240.30
59.00
44.30
89.70
Software Purchase
0.10
17.40
4.50
44.00
Technical sub-contractors
188.30
181.90
0.00
Other software development expenses
99.50
58.30
41.50
39.80
45.70
Operating Expenses
26.60
18.40
10.20
23.00
15.20
Repairs and Maintenance
26.60
18.40
10.20
23.00
15.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
234.40
163.00
231.70
250.80
333.30
Rates & Taxes
5.00
3.40
3.10
3.00
5.80
Insurance
20.40
12.90
10.10
7.50
7.70
Professional and legal fees
81.30
50.00
150.50
124.30
142.00
Other Administration
107.40
76.80
55.50
109.20
116.20
Selling and Marketing Expenses
3.00
2.00
1.30
3.80
8.90
Advertisement & Sales Promotion
3.00
2.00
1.30
3.80
3.60
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
5.40
Miscellaneous Expenses
32.40
32.40
25.00
32.10
34.60
Bad debts /advances written off
1.00
0.40
0.50
5.40
8.90
Provision for doubtful debts
1.70
1.90
2.20
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
3.20
0.50
6.00
6.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.50
29.40
22.60
18.50
19.30
Less: Expenses Capitalised
Total Expenditure
4136.50
2858.60
2231.20
2481.70
2386.10
Operating Profit (Excl OI)
272.70
214.10
172.50
233.80
224.20
Other Income
54.00
215.30
53.40
10.60
11.80
Interest Received
21.70
5.90
15.40
7.20
4.60
Profit on sale of Fixed Assets
1.10
1.20
0.00
Profits on sale of Investments
2.70
4.60
Provision Written Back
3.90
Foreign Exchange Gains
4.80
5.00
Others
28.60
196.00
31.80
3.30
7.20
Operating Profit
326.80
429.40
225.80
244.40
236.00
Interest
16.60
10.10
23.20
34.60
27.40
InterestonDebenture / Bonds
Intereston Term Loan
0.50
0.80
10.60
15.10
24.70
Intereston Fixed deposits
Bank Charges etc
0.70
2.00
2.80
Other Interest
16.10
9.30
11.90
17.60
0.00
PBDT
310.10
419.30
202.60
209.70
208.60
Depreciation
129.80
101.10
104.40
113.30
56.60
Profit Before Taxation & Exceptional Items
180.30
318.30
98.10
96.40
152.00
Exceptional Income / Expenses
Profit Before Tax
180.30
318.30
98.10
96.40
152.00
Provision for Tax
65.50
81.50
24.70
34.10
50.70
Current Income Tax
52.70
39.10
37.40
48.00
52.10
Deferred Tax
12.80
42.40
-12.60
-13.90
-1.80
Other taxes
0.00
0.00
0.00
0.00
0.40
Profit After Tax
114.80
236.80
73.40
62.40
101.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.80
236.80
73.40
62.40
101.30
Profit Balance B/F
528.00
343.20
291.50
254.70
173.90
Appropriations
642.80
580.10
364.80
317.10
275.20
Other Appropriation
642.80
580.10
364.80
317.10
275.20
Equity Dividend %
30.00
30.00
30.00
15.00
15.00
Earnings Per Share
5.00
11.00
4.00
4.00
6.00
Adjusted EPS
5.00
11.00
4.00
4.00
6.00