(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2865.00
2076.00
1954.00
1719.00
1586.00
Software Services & Operating Revenues
2865.00
1859.00
1697.00
1623.00
1419.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
74.00
Processing Charges / ServiceIncome
217.00
257.00
96.00
93.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2865.00
2076.00
1954.00
1719.00
1586.00
Raw Material Consumed
42.00
Other Direct Purchases / Brought in cost
42.00
Others raw material cost
0.00
0.00
0.00
0.00
85.00
Power & Fuel Cost
138.00
92.00
70.00
63.00
46.00
Electricity & Power
138.00
92.00
70.00
63.00
46.00
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
851.00
770.00
708.00
590.00
483.00
Salaries, Wages & Bonus
771.00
691.00
637.00
529.00
436.00
Contributions to EPF & Pension Funds
26.00
23.00
23.00
18.00
12.00
Wheeling & Transmission Charges recoverable
20.00
Other Employees Cost
34.00
56.00
48.00
43.00
35.00
Cost of Software developments
124.00
61.00
51.00
49.00
103.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
124.00
61.00
51.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
49.00
103.00
Operating Expenses
217.00
147.00
95.00
32.00
29.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
217.00
147.00
95.00
32.00
29.00
General and Administration Expenses
411.00
397.00
308.00
269.00
245.00
Rates & Taxes
8.00
5.00
16.00
4.00
7.00
Insurance
14.00
10.00
9.00
5.00
3.00
Professional and legal fees
238.00
213.00
135.00
130.00
71.00
Other Administration
141.00
165.00
143.00
119.00
134.00
Selling and Marketing Expenses
42.00
31.00
44.00
33.00
105.00
Advertisement & Sales Promotion
22.00
14.00
20.00
20.00
83.00
Commission, Brokerage & Discounts
20.00
17.00
24.00
12.00
22.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
64.00
105.00
90.00
67.00
35.00
Bad debts /advances written off
Provision for doubtful debts
55.00
44.00
70.00
Losson disposal of fixed assets(net)
0.00
2.00
Losson foreign exchange fluctuations
1.00
3.00
6.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
61.00
17.00
58.00
35.00
Less: Expenses Capitalised
Total Expenditure
1846.00
1602.00
1367.00
1103.00
1088.00
Operating Profit (Excl OI)
1019.00
473.00
587.00
616.00
498.00
Other Income
56.00
48.00
33.00
22.00
20.00
Interest Received
47.00
21.00
14.00
19.00
18.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
6.00
4.00
Foreign Exchange Gains
2.00
2.00
Others
9.00
19.00
15.00
3.00
0.00
Operating Profit
1075.00
522.00
620.00
638.00
517.00
Interest
316.00
259.00
177.00
176.00
113.00
InterestonDebenture / Bonds
Intereston Term Loan
220.00
182.00
95.00
Intereston Fixed deposits
Bank Charges etc
9.00
9.00
18.00
14.00
8.00
Other Interest
87.00
68.00
64.00
162.00
106.00
PBDT
759.00
262.00
443.00
462.00
404.00
Depreciation
526.00
491.00
429.00
374.00
369.00
Profit Before Taxation & Exceptional Items
234.00
-229.00
14.00
88.00
35.00
Exceptional Income / Expenses
-11.00
-48.00
-35.00
Profit Before Tax
223.00
-277.00
-21.00
88.00
35.00
Provision for Tax
87.00
-52.00
5.00
33.00
25.00
Current Income Tax
9.00
4.00
19.00
30.00
Deferred Tax
73.00
-52.00
5.00
33.00
18.00
Other taxes
4.00
-52.00
-4.00
-19.00
-22.00
Profit After Tax
136.00
-225.00
-27.00
55.00
9.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
0.00
-1.00
-1.00
-2.00
Consolidated Net Profit
126.00
-225.00
-27.00
54.00
7.00
Profit Balance B/F
183.00
449.00
503.00
448.00
446.00
Appropriations
309.00
224.00
476.00
501.00
453.00
Other Appropriation
309.00
224.00
476.00
501.00
453.00
Earnings Per Share
1.00
-2.00
0.00
10.00
1.00
Adjusted EPS
1.00
-2.00
0.00
1.00
0.00