(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1268.70
157.90
95.10
10507.20
9881.00
Software Services & Operating Revenues
692.70
155.40
9789.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
13.00
Other Operational Income
563.00
2.50
95.10
10507.20
91.20
Operating Income (Net)
1268.70
157.90
95.10
10507.20
9881.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.00
8.30
6.80
1.20
39.60
Electricity & Power
67.00
8.30
6.80
1.20
39.60
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
555.80
177.10
141.40
6941.30
6610.70
Salaries, Wages & Bonus
494.50
160.50
115.40
6912.00
5732.40
Contributions to EPF & Pension Funds
15.40
5.10
1.80
2.50
313.00
Wheeling & Transmission Charges recoverable
11.40
2.30
0.30
0.10
241.60
Other Employees Cost
34.50
9.20
23.90
26.70
323.70
Cost of Software developments
62.60
14.50
0.20
0.20
299.70
Software Purchase
53.90
14.50
0.20
0.20
299.70
Technical sub-contractors
0.00
Other software development expenses
8.70
0.00
0.00
0.00
0.00
Operating Expenses
242.50
40.50
32.70
26.80
1064.50
Repairs and Maintenance
60.80
9.40
3.50
4.60
71.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
181.70
31.10
29.20
22.20
992.80
General and Administration Expenses
211.90
46.70
12.10
9.80
822.30
Rates & Taxes
13.50
19.00
6.90
4.60
46.80
Insurance
1.10
1.00
1.40
0.70
40.90
Printing and stationery
0.70
0.50
0.50
17.30
Professional and legal fees
1.80
-2.20
-2.70
-0.70
37.20
Other Administration
86.80
12.80
5.90
4.10
550.80
Selling and Marketing Expenses
249.60
39.50
0.30
0.50
46.10
Advertisement & Sales Promotion
130.70
39.50
0.30
0.50
46.10
Commission, Brokerage & Discounts
118.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.90
14.30
2.80
2361.00
46.30
Bad debts /advances written off
2.50
4.20
5.80
Provision for doubtful debts
11.50
4.20
11.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.50
5.80
2.80
2361.00
29.10
Less: Expenses Capitalised
Total Expenditure
1419.30
340.90
196.30
9340.80
8929.20
Operating Profit (Excl OI)
-150.60
-183.00
-101.20
1166.40
951.80
Other Income
121.90
52.20
437.40
217.20
281.00
Interest Received
51.90
16.40
248.00
43.00
34.00
Profit on sale of Fixed Assets
0.80
0.60
Profits on sale of Investments
38.40
217.60
Provision Written Back
58.40
2.20
Foreign Exchange Gains
0.10
0.10
21.60
Others
10.80
33.60
189.30
135.70
7.20
Operating Profit
-28.70
-130.80
336.20
1383.60
1232.80
Interest
85.30
2.50
0.60
20.20
36.10
InterestonDebenture / Bonds
Intereston Term Loan
2.50
31.10
Intereston Fixed deposits
0.90
Bank Charges etc
0.80
3.40
1.40
Other Interest
81.90
1.70
0.60
16.80
3.60
PBDT
-114.00
-133.30
335.60
1363.40
1196.70
Depreciation
385.00
27.80
6.60
340.10
196.10
Profit Before Taxation & Exceptional Items
-499.00
-161.10
329.00
1023.30
1000.60
Exceptional Income / Expenses
30679.70
149.60
27.50
Profit Before Tax
-510.70
-167.90
31008.70
1172.90
1028.10
Provision for Tax
-107.70
-35.20
7327.80
270.80
310.60
Current Income Tax
7319.50
324.20
341.50
Deferred Tax
-107.70
-35.20
8.30
-49.40
-30.90
Other taxes
-107.70
-35.20
0.00
-4.00
0.00
Profit After Tax
-403.00
-132.70
23680.90
902.10
717.50
Extra items
0.00
0.00
447.70
0.00
0.00
Minority Interest
114.10
21.10
-6208.90
-210.80
-177.00
Consolidated Net Profit
-288.90
-111.60
17919.70
691.30
540.50
Adjustments to PAT
6269.30
Profit Balance B/F
135.60
247.60
1775.50
2081.70
1553.70
Appropriations
-153.30
136.00
25964.50
2773.00
2094.20
Corporate dividend tax
11.70
Other Appropriation
-153.30
136.00
25964.50
2761.30
2094.20
Equity Dividend %
19480.00
40.00
30.00
Earnings Per Share
-7.00
-4.00
626.00
24.00
19.00
Adjusted EPS
-7.00
-3.00
456.00
18.00
14.00