(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3367.30
2987.80
2867.20
2761.30
2994.10
Software Services & Operating Revenues
3367.30
2987.80
2867.20
2761.30
2994.10
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)
3367.30
2987.80
2867.20
2761.30
2994.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.80
8.20
10.00
15.70
15.80
Electricity & Power
8.80
8.20
10.00
15.70
15.80
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
2112.90
1889.00
1947.80
1992.40
2028.10
Salaries, Wages & Bonus
1948.40
1730.70
1778.90
1817.50
1831.50
Contributions to EPF & Pension Funds
103.40
93.80
92.90
99.70
109.90
Wheeling & Transmission Charges recoverable
49.50
54.50
66.00
68.90
69.60
Other Employees Cost
11.60
10.00
10.00
6.30
17.10
Cost of Software developments
729.50
636.80
491.10
417.10
479.30
Technical sub-contractors
729.50
636.80
491.10
417.10
479.30
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
66.20
95.10
61.80
75.80
166.30
Repairs and Maintenance
11.90
11.80
13.80
15.80
13.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
54.30
83.30
48.00
60.00
152.50
General and Administration Expenses
170.20
152.30
145.80
189.20
243.50
Rates & Taxes
3.10
3.80
5.80
5.30
4.30
Insurance
5.60
5.90
5.30
4.90
4.90
Printing and stationery
0.70
1.10
2.50
2.60
Professional and legal fees
89.90
85.40
84.50
86.50
89.00
Other Administration
61.10
49.80
42.50
80.60
78.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.80
11.90
14.70
36.40
34.70
Bad debts /advances written off
4.70
1.00
2.70
12.40
Provision for doubtful debts
1.70
8.80
18.00
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
2.80
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
6.90
1.80
15.70
22.30
Less: Expenses Capitalised
Total Expenditure
3096.40
2793.30
2671.20
2726.60
2967.70
Operating Profit (Excl OI)
270.90
194.50
196.00
34.70
26.40
Other Income
44.30
63.90
45.70
27.70
46.10
Interest Received
28.80
20.80
20.70
3.50
8.10
Profit on sale of Fixed Assets
0.10
0.50
Profits on sale of Investments
Provision Written Back
15.40
10.20
17.60
Foreign Exchange Gains
3.30
10.10
Others
15.40
27.70
25.00
10.20
10.30
Operating Profit
315.20
258.40
241.70
62.40
72.50
Interest
10.10
9.20
16.50
22.60
10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
3.90
5.40
Other Interest
10.10
9.20
12.50
18.70
4.60
PBDT
305.10
249.20
225.20
39.80
62.50
Depreciation
45.30
50.20
63.90
70.40
18.90
Profit Before Taxation & Exceptional Items
259.80
199.00
161.30
-30.60
43.60
Exceptional Income / Expenses
181.80
-610.10
Profit Before Tax
259.80
380.80
161.30
-640.70
43.60
Provision for Tax
52.10
47.70
52.70
7.30
16.20
Current Income Tax
56.70
46.70
51.80
17.20
24.40
Deferred Tax
-1.90
1.00
-12.50
-7.10
6.50
Other taxes
-2.70
0.00
13.40
-2.80
-14.70
Profit After Tax
207.70
333.10
108.60
-648.00
27.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
207.70
333.10
108.60
-648.00
27.40
Profit Balance B/F
246.60
-89.70
-200.50
474.60
470.20
Appropriations
454.30
243.40
-91.90
-173.40
497.60
Other Appropriation
454.30
243.40
-91.90
-173.40
497.60
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
8.00
13.00
4.00
-26.00
1.00
Adjusted EPS
8.00
13.00
4.00
-26.00
1.00