(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1708.20
1143.90
1167.94
1149.26
1396.62
Software Services & Operating Revenues
1708.20
1143.90
1167.94
1149.26
1396.62
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)
1708.20
1143.90
1167.94
1149.26
1396.62
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.70
3.60
2.34
2.42
6.83
Electricity & Power
23.70
3.60
2.34
2.42
6.83
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
734.10
831.80
930.01
965.64
1113.98
Salaries, Wages & Bonus
720.30
813.60
892.49
939.17
1050.76
Contributions to EPF & Pension Funds
1.40
1.60
1.95
2.06
3.81
Wheeling & Transmission Charges recoverable
12.50
16.70
35.57
24.41
59.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
732.10
46.70
102.27
114.07
78.01
Technical sub-contractors
54.30
46.70
102.26
114.07
77.92
Other software development expenses
677.80
0.00
0.01
0.00
0.09
Operating Expenses
3.50
0.90
2.18
1.73
0.62
Repairs and Maintenance
3.50
0.90
2.18
1.73
0.62
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
166.90
77.40
73.19
68.47
95.13
Rates & Taxes
6.20
1.80
1.96
0.92
2.11
Insurance
20.10
15.60
8.70
8.77
10.43
Printing and stationery
0.60
0.10
0.60
1.04
0.67
Professional and legal fees
10.00
10.40
11.75
13.06
26.66
Other Administration
39.20
27.30
27.62
18.33
25.87
Selling and Marketing Expenses
0.60
2.50
6.48
8.17
10.00
Advertisement & Sales Promotion
0.60
2.50
6.48
8.17
1.36
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
8.64
Miscellaneous Expenses
7.10
30.60
18.39
20.06
16.16
Bad debts /advances written off
3.90
11.00
14.63
11.34
16.16
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.20
19.50
3.76
8.72
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1668.10
993.40
1134.86
1180.55
1320.72
Operating Profit (Excl OI)
40.10
150.50
33.08
-31.29
75.90
Other Income
2.50
4.40
7.00
18.31
3.47
Interest Received
1.20
1.10
0.87
8.26
0.77
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.93
Others
1.40
3.30
6.14
10.06
0.77
Operating Profit
42.60
154.90
40.08
-12.97
79.37
Interest
13.30
9.20
5.79
6.27
8.10
InterestonDebenture / Bonds
Intereston Term Loan
9.20
7.70
4.30
4.39
6.23
Intereston Fixed deposits
Bank Charges etc
4.10
1.50
1.49
1.88
1.86
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
29.30
145.60
34.29
-19.24
71.28
Depreciation
23.50
2.00
1.31
1.37
2.95
Profit Before Taxation & Exceptional Items
5.80
143.70
32.98
-20.61
68.33
Exceptional Income / Expenses
81.50
15.20
277.95
Profit Before Tax
87.30
158.90
310.93
-20.61
68.33
Provision for Tax
12.80
10.40
7.44
16.19
7.72
Current Income Tax
12.80
10.10
6.37
17.83
8.04
Deferred Tax
-0.10
0.30
1.07
-1.64
-0.32
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.50
148.50
303.49
-36.80
60.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.50
148.50
303.49
-36.80
60.61
Profit Balance B/F
-263.00
-544.40
-1722.25
-1685.45
-1746.05
Appropriations
-188.40
-395.90
-1418.76
-1722.25
-1685.45
Other Appropriation
-188.40
-395.90
-1418.76
-1722.25
-1685.45
Earnings Per Share
3.00
9.00
18.00
-2.00
4.00
Adjusted EPS
3.00
9.00
18.00
-2.00
4.00