(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1308.00
1271.40
1607.20
2689.70
1764.50
Software Services & Operating Revenues
1165.80
1263.30
1558.90
2641.10
1736.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
142.20
8.10
48.30
48.60
28.30
Operating Income (Net)
1308.00
1271.40
1607.20
2689.70
1764.50
Stock Adjustments
26.20
13.30
65.70
15.20
Raw Material Consumed
5.50
25.30
886.90
Other Direct Purchases / Brought in cost
5.50
25.30
886.90
Others raw material cost
0.00
0.00
11.10
50.50
1773.80
Power & Fuel Cost
2.80
2.40
2.70
2.10
2.10
Electricity & Power
2.80
2.40
2.70
2.10
2.10
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
175.20
144.30
217.90
341.70
258.80
Salaries, Wages & Bonus
159.30
131.00
201.60
314.30
238.80
Contributions to EPF & Pension Funds
15.80
13.10
16.10
26.70
19.40
Wheeling & Transmission Charges recoverable
0.10
0.10
0.20
0.70
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
826.80
1002.00
1222.50
1918.90
396.40
Technical sub-contractors
819.00
997.70
1222.30
1849.10
245.50
Other software development expenses
7.70
4.20
0.20
69.80
150.90
Operating Expenses
1.60
2.10
8.50
12.60
3.10
Repairs and Maintenance
0.40
0.20
6.40
0.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.10
2.10
8.20
6.30
2.90
General and Administration Expenses
24.70
22.20
20.10
22.40
19.30
Rates & Taxes
3.10
2.30
3.80
1.20
4.70
Insurance
1.20
3.00
3.60
2.10
0.50
Printing and stationery
0.20
0.20
0.10
0.30
0.20
Professional and legal fees
5.20
3.50
Other Administration
13.40
11.40
9.50
15.30
10.70
Selling and Marketing Expenses
0.40
0.60
0.90
0.60
0.60
Advertisement & Sales Promotion
0.40
0.60
0.90
0.60
0.60
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
366.50
17.70
41.10
130.20
55.30
Bad debts /advances written off
354.00
0.00
17.20
94.10
0.20
Provision for doubtful debts
14.10
20.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.80
2.10
5.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
1.50
3.50
30.50
55.10
Less: Expenses Capitalised
Total Expenditure
1424.10
1191.30
1532.40
2519.40
1637.50
Operating Profit (Excl OI)
-116.10
80.10
74.80
170.30
127.00
Other Income
269.60
31.80
32.10
30.20
36.00
Interest Received
4.00
5.40
11.20
10.80
5.70
Profit on sale of Fixed Assets
217.60
Profits on sale of Investments
Provision Written Back
18.00
11.00
Foreign Exchange Gains
1.70
Others
30.00
26.50
19.20
19.40
19.20
Operating Profit
153.50
112.00
106.90
200.50
163.00
Interest
64.50
115.40
85.60
93.80
77.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.90
25.50
24.10
22.60
18.70
Other Interest
52.60
89.90
61.50
71.20
59.20
PBDT
88.90
-3.40
21.30
106.70
85.10
Depreciation
2.30
4.80
6.00
8.10
25.50
Profit Before Taxation & Exceptional Items
86.60
-8.20
15.30
98.70
59.60
Exceptional Income / Expenses
Profit Before Tax
86.60
-8.20
15.30
98.70
59.60
Provision for Tax
51.90
4.80
6.80
33.40
22.90
Current Income Tax
19.00
5.20
11.70
35.30
26.90
Deferred Tax
5.20
-0.40
-4.80
-1.90
-4.10
Other taxes
27.70
0.00
0.00
0.00
0.00
Profit After Tax
34.70
-13.00
8.40
65.20
36.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.70
-13.00
8.40
65.20
36.80
Profit Balance B/F
480.70
492.80
496.30
431.00
393.20
Appropriations
515.40
479.80
504.70
496.30
429.90
Other Appropriation
515.40
479.80
504.70
496.30
429.90
Earnings Per Share
3.00
-1.00
1.00
5.00
3.00
Adjusted EPS
3.00
-1.00
1.00
5.00
3.00