(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
5651.00
3666.00
2508.00
3987.00
2616.00
Software Services & Operating Revenues
5651.00
3666.00
2508.00
3987.00
2616.00
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)
5651.00
3666.00
2508.00
3987.00
2616.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
3.00
2.00
7.00
4.00
Electricity & Power
4.00
3.00
2.00
7.00
4.00
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
2528.00
1914.00
1513.00
2058.00
1208.00
Salaries, Wages & Bonus
2343.00
1705.00
1316.00
1917.00
985.00
Contributions to EPF & Pension Funds
81.00
62.00
30.00
41.00
21.00
Wheeling & Transmission Charges recoverable
56.00
76.00
54.00
71.00
55.00
Other Employees Cost
47.00
71.00
113.00
30.00
147.00
Cost of Software developments
124.00
99.00
72.00
122.00
96.00
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Training Expenses
20.00
24.00
4.00
34.00
21.00
Software License cost
104.00
75.00
68.00
88.00
75.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
136.00
135.00
56.00
338.00
119.00
Repairs and Maintenance
6.00
4.00
2.00
5.00
5.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
130.00
130.00
54.00
334.00
114.00
General and Administration Expenses
1598.00
920.00
624.00
1008.00
840.00
Rates & Taxes
2.00
1.00
3.00
4.00
3.00
Insurance
19.00
17.00
13.00
12.00
8.00
Professional and legal fees
197.00
170.00
149.00
113.00
119.00
Other Administration
1321.00
678.00
428.00
804.00
669.00
Selling and Marketing Expenses
266.00
174.00
6.00
65.00
47.00
Advertisement & Sales Promotion
266.00
174.00
5.00
65.00
47.00
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
130.00
101.00
162.00
630.00
73.00
Bad debts /advances written off
82.00
57.00
74.00
Provision for doubtful debts
29.00
23.00
20.00
Losson disposal of fixed assets(net)
0.00
0.00
1.00
Losson foreign exchange fluctuations
62.00
1.00
8.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
21.00
5.00
630.00
64.00
Less: Expenses Capitalised
Total Expenditure
4785.00
3345.00
2435.00
4228.00
2388.00
Operating Profit (Excl OI)
866.00
321.00
73.00
-241.00
228.00
Other Income
199.00
165.00
133.00
589.00
111.00
Interest Received
166.00
49.00
7.00
9.00
8.00
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
Provision Written Back
1.00
2.00
3.00
Foreign Exchange Gains
19.00
34.00
Others
14.00
81.00
124.00
576.00
104.00
Operating Profit
1066.00
486.00
206.00
348.00
339.00
Interest
35.00
68.00
93.00
98.00
42.00
InterestonDebenture / Bonds
Intereston Term Loan
42.00
59.00
60.00
8.00
Intereston Fixed deposits
Bank Charges etc
20.00
15.00
11.00
9.00
10.00
Other Interest
15.00
10.00
23.00
30.00
24.00
PBDT
1031.00
418.00
113.00
249.00
297.00
Depreciation
358.00
301.00
359.00
427.00
202.00
Profit Before Taxation & Exceptional Items
673.00
118.00
-246.00
-178.00
95.00
Exceptional Income / Expenses
-9.00
Profit Before Tax
673.00
108.00
-246.00
-178.00
95.00
Provision for Tax
-11.00
24.00
39.00
23.00
-15.00
Current Income Tax
97.00
45.00
31.00
25.00
44.00
Deferred Tax
-109.00
-21.00
8.00
-2.00
-59.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
684.00
84.00
-286.00
-201.00
110.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
684.00
84.00
-286.00
-201.00
110.00
Profit Balance B/F
292.00
188.00
475.00
667.00
567.00
Appropriations
976.00
273.00
189.00
466.00
677.00
Other Appropriation
976.00
273.00
189.00
466.00
677.00
Earnings Per Share
6.00
1.00
-436.00
-307.00
168.00
Adjusted EPS
6.00
1.00
-4.00
-3.00
1.00