(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1741.50
670.50
314.90
416.47
521.29
Software Services & Operating Revenues
1741.50
670.50
314.90
416.47
521.29
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)
1741.50
670.50
314.90
416.47
521.29
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.20
6.40
4.50
6.47
6.93
Electricity & Power
6.00
3.70
4.30
6.33
6.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.14
0.23
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
34.20
2.70
0.20
0.00
0.00
Employee Cost
882.60
395.90
197.70
247.70
182.40
Salaries, Wages & Bonus
838.10
370.70
185.00
225.57
167.49
Contributions to EPF & Pension Funds
6.70
4.00
3.90
5.26
5.44
Wheeling & Transmission Charges recoverable
33.70
18.50
8.00
14.07
6.05
Other Employees Cost
4.00
2.60
0.80
2.79
3.42
Cost of Software developments
1.31
0.88
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
1.31
0.88
Operating Expenses
392.90
124.40
53.00
44.23
0.45
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
392.90
124.40
53.00
44.23
0.45
General and Administration Expenses
276.30
140.40
59.70
76.36
122.32
Rates & Taxes
3.70
4.30
1.30
1.63
1.96
Insurance
33.60
15.10
2.50
7.94
7.10
Printing and stationery
9.80
3.00
1.70
0.75
0.54
Professional and legal fees
37.70
27.10
19.30
16.80
10.18
Other Administration
157.30
72.40
21.20
38.63
94.63
Selling and Marketing Expenses
8.90
12.80
3.80
4.24
18.47
Advertisement & Sales Promotion
0.20
0.80
0.30
0.61
0.43
Commission, Brokerage & Discounts
8.70
12.00
3.50
3.63
18.04
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.90
22.80
26.10
8.15
15.49
Bad debts /advances written off
2.30
1.40
8.30
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.60
21.40
16.00
8.15
14.99
Less: Expenses Capitalised
Total Expenditure
1627.80
702.70
344.80
388.45
346.95
Operating Profit (Excl OI)
113.80
-32.20
-29.90
28.01
174.34
Other Income
47.80
10.20
3.30
10.76
12.54
Interest Received
2.40
2.20
2.10
3.39
4.65
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
7.90
2.80
3.35
1.09
Others
37.50
5.20
1.20
4.02
6.80
Operating Profit
161.60
-22.00
-26.60
38.77
186.88
Interest
36.30
18.20
11.60
11.28
6.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
2.60
0.90
1.49
0.49
Other Interest
33.80
15.60
10.70
9.79
5.97
PBDT
125.30
-40.20
-38.10
27.49
180.42
Depreciation
46.70
32.60
35.30
38.62
29.21
Profit Before Taxation & Exceptional Items
78.60
-72.90
-73.50
-11.14
151.22
Exceptional Income / Expenses
29.40
25.50
11.77
Profit Before Tax
78.60
-43.50
-47.90
0.63
151.22
Provision for Tax
3.90
6.50
5.80
-2.22
27.40
Current Income Tax
3.90
3.40
8.87
26.96
Deferred Tax
0.00
-0.80
1.30
-0.31
-3.00
Other taxes
0.10
3.80
5.80
-10.78
3.44
Profit After Tax
74.70
-50.00
-53.80
2.85
123.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.80
4.50
0.10
0.14
0.37
Consolidated Net Profit
46.90
-45.50
-53.70
3.00
124.19
Profit Balance B/F
296.40
341.60
393.40
400.10
283.73
Appropriations
343.30
296.10
339.70
403.10
407.92
Other Appropriation
343.30
296.10
339.70
403.10
407.92
Earnings Per Share
6.00
-6.00
-7.00
0.00
17.00
Adjusted EPS
6.00
-6.00
-7.00
0.00
17.00