(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
10153.30
9906.10
7121.00
4071.80
3767.70
Software Services & Operating Revenues
10153.30
9906.10
7121.00
4071.80
3767.70
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)
10153.30
9906.10
7121.00
4071.80
3767.70
Stock Adjustments
-37.50
-16.20
-31.80
-3.10
-2.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
1155.90
847.20
568.70
614.40
862.60
Salaries, Wages & Bonus
1051.40
775.90
525.40
570.20
750.60
Contributions to EPF & Pension Funds
64.30
45.00
31.40
33.40
39.30
Wheeling & Transmission Charges recoverable
19.80
13.20
4.40
15.10
25.40
Other Employees Cost
20.40
13.20
7.50
-4.30
47.30
Cost of Software developments
8253.00
8236.70
5959.70
2872.10
2042.30
Software Purchase
5269.10
5015.10
3782.40
1367.20
815.10
Technical sub-contractors
Other software development expenses
2984.00
3221.60
2177.30
1504.90
1227.20
Operating Expenses
42.40
40.60
20.30
25.00
30.60
Repairs and Maintenance
42.40
40.60
20.30
25.00
30.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
530.20
335.70
272.00
325.00
426.30
Rates & Taxes
13.10
3.50
1.20
8.00
9.80
Insurance
8.80
4.00
6.70
3.50
7.90
Professional and legal fees
304.50
219.30
160.00
131.00
175.60
Other Administration
170.70
104.20
86.30
148.10
194.50
Selling and Marketing Expenses
92.30
87.80
48.00
21.40
36.40
Advertisement & Sales Promotion
37.70
54.00
48.00
21.40
36.40
Commission, Brokerage & Discounts
Freight outwards
54.60
33.80
Other Selling Expenses
54.60
33.80
0.00
0.00
0.00
Miscellaneous Expenses
792.60
240.70
154.10
154.20
233.00
Bad debts /advances written off
566.40
63.80
19.00
11.60
46.80
Provision for doubtful debts
15.30
Losson disposal of fixed assets(net)
3.50
0.30
2.40
0.50
Losson foreign exchange fluctuations
61.60
6.10
19.00
16.20
Losson sale of non-trade current investments
0.10
0.20
Other Miscellaneous Expenses
164.70
167.30
115.80
140.10
153.90
Less: Expenses Capitalised
Total Expenditure
10829.10
9772.60
6991.00
4008.90
3628.60
Operating Profit (Excl OI)
-675.80
133.50
130.00
62.90
139.10
Other Income
801.40
219.80
243.10
119.00
198.00
Interest Received
178.50
142.90
96.50
66.20
68.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
61.80
11.00
Provision Written Back
602.10
48.30
45.70
3.00
19.10
Foreign Exchange Gains
14.90
Others
20.80
28.50
39.00
35.00
99.30
Operating Profit
125.60
353.30
373.10
181.90
337.10
Interest
13.00
11.80
16.00
42.30
26.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
7.90
8.60
21.20
17.90
Other Interest
12.00
3.90
7.40
21.10
8.40
PBDT
112.60
341.50
357.10
139.70
310.80
Depreciation
254.40
199.00
226.60
206.20
179.70
Profit Before Taxation & Exceptional Items
-141.80
142.50
130.50
-66.50
131.10
Exceptional Income / Expenses
-47.10
-10.00
-461.90
0.00
Profit Before Tax
-188.70
131.40
124.00
-528.40
131.10
Provision for Tax
26.80
67.40
64.30
19.80
28.70
Current Income Tax
13.30
49.30
61.10
53.20
112.80
Deferred Tax
14.00
26.60
-3.10
-47.80
-84.70
Other taxes
-0.50
-8.50
6.20
14.30
0.60
Profit After Tax
-215.50
64.00
59.80
-548.20
102.50
Extra items
-0.80
3.00
-3.90
0.00
0.00
Minority Interest
10.40
-12.80
58.70
Share of Associate
-8.90
-11.70
Consolidated Net Profit
-206.00
54.20
114.60
-557.10
90.80
Profit Balance B/F
953.60
876.20
771.00
1402.70
1401.10
Appropriations
747.60
930.50
885.70
845.60
1491.90
Other Appropriation
747.60
930.50
885.70
845.60
1491.90
Earnings Per Share
-1.00
0.00
1.00
-3.00
0.00
Adjusted EPS
-1.00
0.00
1.00
-3.00
0.00