(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2076.00
1954.00
1719.00
1586.00
1356.00
Software Services & Operating Revenues
1988.00
1805.00
1623.00
1419.00
1270.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
60.00
74.00
4.00
Processing Charges / ServiceIncome
87.00
88.00
96.00
93.00
82.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2076.00
1954.00
1719.00
1586.00
1356.00
Raw Material Consumed
42.00
3.00
Other Direct Purchases / Brought in cost
42.00
3.00
Others raw material cost
0.00
0.00
0.00
85.00
7.00
Power & Fuel Cost
92.00
70.00
63.00
46.00
36.00
Electricity & Power
92.00
70.00
63.00
46.00
36.00
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
770.00
709.00
590.00
483.00
275.00
Salaries, Wages & Bonus
691.00
637.00
529.00
436.00
250.00
Contributions to EPF & Pension Funds
23.00
23.00
18.00
12.00
8.00
Wheeling & Transmission Charges recoverable
Other Employees Cost
56.00
49.00
43.00
35.00
17.00
Cost of Software developments
147.00
95.00
49.00
103.00
243.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
147.00
95.00
49.00
103.00
243.00
Operating Expenses
61.00
51.00
32.00
29.00
17.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
61.00
51.00
32.00
29.00
17.00
General and Administration Expenses
397.00
307.00
269.00
245.00
191.00
Rates & Taxes
5.00
16.00
4.00
7.00
7.00
Insurance
10.00
9.00
5.00
3.00
4.00
Professional and legal fees
213.00
135.00
130.00
71.00
82.00
Other Administration
165.00
142.00
119.00
134.00
83.00
Selling and Marketing Expenses
31.00
44.00
33.00
105.00
45.00
Advertisement & Sales Promotion
14.00
20.00
20.00
83.00
22.00
Commission, Brokerage & Discounts
17.00
24.00
12.00
22.00
24.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
103.00
90.00
67.00
35.00
94.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
2.00
3.00
Losson foreign exchange fluctuations
-2.00
3.00
6.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
105.00
88.00
58.00
35.00
87.00
Less: Expenses Capitalised
Total Expenditure
1601.00
1367.00
1103.00
1088.00
904.00
Operating Profit (Excl OI)
475.00
587.00
616.00
498.00
452.00
Other Income
47.00
33.00
22.00
20.00
20.00
Interest Received
21.00
14.00
19.00
18.00
13.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.00
Foreign Exchange Gains
2.00
Others
19.00
20.00
3.00
0.00
6.00
Operating Profit
522.00
620.00
638.00
517.00
471.00
Interest
259.00
177.00
176.00
113.00
118.00
InterestonDebenture / Bonds
Intereston Term Loan
182.00
102.00
Intereston Fixed deposits
Bank Charges etc
9.00
11.00
14.00
8.00
4.00
Other Interest
68.00
64.00
162.00
106.00
115.00
PBDT
262.00
443.00
462.00
404.00
353.00
Depreciation
491.00
429.00
374.00
369.00
173.00
Profit Before Taxation & Exceptional Items
-229.00
14.00
88.00
35.00
180.00
Exceptional Income / Expenses
-48.00
-35.00
Profit Before Tax
-277.00
-21.00
88.00
35.00
180.00
Provision for Tax
-52.00
5.00
33.00
25.00
42.00
Current Income Tax
4.00
19.00
30.00
68.00
Deferred Tax
-52.00
5.00
33.00
18.00
-26.00
Other taxes
-52.00
-4.00
-19.00
-22.00
0.00
Profit After Tax
-225.00
-27.00
55.00
9.00
138.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
-1.00
-2.00
Consolidated Net Profit
-225.00
-27.00
54.00
7.00
138.00
Profit Balance B/F
449.00
503.00
448.00
446.00
318.00
Appropriations
224.00
476.00
501.00
453.00
456.00
Other Appropriation
224.00
476.00
501.00
453.00
456.00
Earnings Per Share
-2.00
0.00
10.00
1.00
26.00
Adjusted EPS
-2.00
0.00
1.00
0.00
3.00