(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
7290.00
6770.00
6090.00
6980.00
11220.00
Software Services & Operating Revenues
7290.00
6770.00
6090.00
6980.00
11220.00
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)
7290.00
6770.00
6090.00
6980.00
11220.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
30.00
40.00
40.00
70.00
Electricity & Power
40.00
30.00
40.00
40.00
70.00
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
5580.00
5400.00
4960.00
4660.00
6040.00
Salaries, Wages & Bonus
5230.00
5130.00
4790.00
4470.00
5780.00
Contributions to EPF & Pension Funds
230.00
160.00
110.00
100.00
140.00
Wheeling & Transmission Charges recoverable
30.00
20.00
10.00
20.00
60.00
Other Employees Cost
90.00
90.00
50.00
70.00
70.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1240.00
690.00
610.00
1380.00
2430.00
Repairs and Maintenance
30.00
30.00
10.00
30.00
30.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1210.00
660.00
600.00
1350.00
2400.00
General and Administration Expenses
650.00
530.00
640.00
410.00
1050.00
Rates & Taxes
20.00
10.00
20.00
10.00
30.00
Insurance
80.00
70.00
60.00
30.00
60.00
Professional and legal fees
330.00
340.00
250.00
240.00
330.00
Other Administration
180.00
110.00
300.00
140.00
420.00
Selling and Marketing Expenses
110.00
100.00
60.00
40.00
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
110.00
100.00
60.00
40.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
70.00
260.00
120.00
70.00
180.00
Bad debts /advances written off
Provision for doubtful debts
40.00
Losson disposal of fixed assets(net)
20.00
0.00
Losson foreign exchange fluctuations
10.00
70.00
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
240.00
120.00
0.00
90.00
Less: Expenses Capitalised
Total Expenditure
7680.00
7000.00
6420.00
6610.00
9770.00
Operating Profit (Excl OI)
-380.00
-230.00
-330.00
370.00
1440.00
Other Income
800.00
140.00
240.00
1490.00
210.00
Interest Received
50.00
70.00
100.00
80.00
150.00
Profit on sale of Fixed Assets
10.00
30.00
0.00
Profits on sale of Investments
Provision Written Back
10.00
40.00
120.00
Foreign Exchange Gains
710.00
20.00
Others
20.00
20.00
90.00
1290.00
60.00
Operating Profit
410.00
-100.00
-90.00
1860.00
1650.00
Interest
90.00
100.00
850.00
900.00
840.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
70.00
50.00
70.00
70.00
30.00
Other Interest
20.00
50.00
780.00
830.00
820.00
PBDT
320.00
-200.00
-940.00
960.00
810.00
Depreciation
230.00
140.00
150.00
140.00
20.00
Profit Before Taxation & Exceptional Items
90.00
-340.00
-1100.00
810.00
790.00
Exceptional Income / Expenses
-50.00
-200.00
3900.00
Profit Before Tax
40.00
-540.00
2810.00
810.00
790.00
Provision for Tax
30.00
30.00
230.00
130.00
110.00
Current Income Tax
30.00
30.00
200.00
140.00
110.00
Deferred Tax
10.00
0.00
30.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
10.00
Profit After Tax
10.00
-570.00
2580.00
680.00
680.00
Extra items
0.00
0.00
1330.00
0.00
0.00
Minority Interest
0.00
-10.00
Consolidated Net Profit
10.00
-570.00
3910.00
680.00
670.00
Profit Balance B/F
-4210.00
-18310.00
-22830.00
-23510.00
-24230.00
Appropriations
-4200.00
-18890.00
-18920.00
-22830.00
-23560.00
Other Appropriation
-4200.00
-18890.00
-18920.00
-22830.00
-23560.00
Earnings Per Share
0.00
-3.00
2.00
0.00
0.00
Adjusted EPS
0.00
-3.00
2.00
0.00
0.00