Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4569.40
4216.60
6131.30
5906.80
8365.50
Software Services & Operating Revenues
4569.40
4216.60
6131.30
5906.80
8365.50
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)
4569.40
4216.60
6131.30
5906.80
8365.50
Raw Material Consumed
2839.60
2703.50
4250.70
4364.30
6054.80
Opening Raw Materials
869.10
989.20
1227.80
990.80
Closing Raw Materials
872.20
869.10
989.20
1227.80
Other Direct Purchases / Brought in cost
2842.70
2583.40
4012.10
4601.40
6054.80
Others raw material cost
6554.50
6155.90
9252.00
10193.60
12109.50
Power & Fuel Cost
1.60
1.40
2.80
5.00
5.60
Electricity & Power
1.60
1.40
2.80
5.00
5.60
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
227.40
188.20
167.70
156.70
152.40
Salaries, Wages & Bonus
219.50
180.80
160.50
146.70
142.20
Contributions to EPF & Pension Funds
3.70
3.40
4.20
3.80
4.30
Wheeling & Transmission Charges recoverable
4.20
4.00
3.00
6.20
5.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
General and Administration Expenses
109.20
105.90
102.80
108.40
120.50
Rates & Taxes
1.50
2.00
1.50
1.00
1.60
Insurance
0.50
0.50
2.00
2.80
1.80
Professional and legal fees
25.20
36.00
35.70
21.50
15.00
Other Administration
79.80
65.30
66.60
77.20
80.20
Selling and Marketing Expenses
1213.20
1074.30
1509.50
1189.40
1966.80
Advertisement & Sales Promotion
0.00
0.60
Commission, Brokerage & Discounts
Freight outwards
606.60
505.60
723.50
525.60
1015.30
Other Selling Expenses
1213.20
1074.30
1509.50
1189.40
1966.20
Miscellaneous Expenses
22.40
17.20
13.90
13.80
16.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.10
0.00
0.40
Losson foreign exchange fluctuations
1.50
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.40
17.20
11.30
12.70
16.20
Less: Expenses Capitalised
Total Expenditure
4413.50
4090.50
6047.40
5837.60
8316.60
Operating Profit (Excl OI)
155.90
126.10
84.00
69.10
49.00
Other Income
46.70
47.80
63.50
48.50
49.60
Interest Received
10.60
7.40
10.50
13.70
14.90
Dividend Received
26.00
20.40
2.90
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
0.30
0.20
33.50
33.20
Foreign Exchange Gains
3.70
0.60
0.40
Others
5.80
19.20
50.10
1.30
1.10
Operating Profit
202.60
174.00
147.50
117.70
98.60
Interest
80.80
35.20
32.50
55.40
49.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.90
7.40
2.30
4.60
6.00
Other Interest
73.80
27.80
30.20
50.80
43.80
PBDT
121.90
138.80
115.00
62.30
48.80
Depreciation
11.00
13.80
28.20
40.90
17.60
Profit Before Taxation & Exceptional Items
110.80
125.00
86.80
21.30
31.20
Exceptional Income / Expenses
Profit Before Tax
110.80
125.00
86.80
21.30
31.20
Provision for Tax
26.70
-3.20
3.40
0.20
-25.50
Current Income Tax
2.50
8.20
6.70
3.90
5.80
Deferred Tax
15.20
96.40
2.80
-3.70
-21.00
Other taxes
8.90
-107.80
-6.10
0.00
-10.20
Profit After Tax
84.10
128.20
83.40
21.10
56.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.10
128.20
83.40
21.10
56.60
Profit Balance B/F
872.90
759.30
690.60
705.70
683.10
Appropriations
957.00
887.50
774.00
726.80
739.80
Other Appropriation
957.00
887.50
774.00
726.80
739.80
Equity Dividend %
10.00
10.00
10.00
20.00
Earnings Per Share
6.00
9.00
6.00
1.00
4.00
Adjusted EPS
6.00
9.00
6.00
1.00
4.00