(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3415.00
2508.00
9611.00
9199.00
9108.00
Software Services & Operating Revenues
298.00
449.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
3415.00
2508.00
9611.00
8901.00
8659.00
Operating Income (Net)
3415.00
2508.00
9611.00
9199.00
9108.00
Stock Adjustments
8.00
-15.00
29.00
50.00
-27.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
10.00
28.00
64.00
66.00
Electricity & Power
11.00
10.00
28.00
64.00
66.00
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
1577.00
1174.00
5421.00
4693.00
4246.00
Salaries, Wages & Bonus
1354.00
1022.00
5054.00
4307.00
3881.00
Contributions to EPF & Pension Funds
122.00
96.00
274.00
268.00
240.00
Wheeling & Transmission Charges recoverable
29.00
23.00
52.00
82.00
76.00
Other Employees Cost
71.00
33.00
41.00
37.00
48.00
Cost of Software developments
132.00
104.00
81.00
83.00
142.00
Software Purchase
132.00
104.00
81.00
83.00
142.00
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1214.00
808.00
1652.00
1987.00
1862.00
Repairs and Maintenance
11.00
10.00
55.00
91.00
85.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1203.00
798.00
1597.00
1896.00
1777.00
General and Administration Expenses
219.00
169.00
505.00
1451.00
1775.00
Rates & Taxes
2.00
5.00
12.00
15.00
15.00
Insurance
5.00
3.00
25.00
21.00
18.00
Professional and legal fees
111.00
82.00
261.00
214.00
155.00
Other Administration
86.00
56.00
153.00
1140.00
1327.00
Selling and Marketing Expenses
259.00
228.00
171.00
232.00
269.00
Advertisement & Sales Promotion
256.00
226.00
153.00
220.00
260.00
Commission, Brokerage & Discounts
3.00
2.00
18.00
12.00
9.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.00
5.00
86.00
18.00
107.00
Bad debts /advances written off
2.00
Provision for doubtful debts
18.00
0.00
30.00
10.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
103.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
5.00
56.00
6.00
1.00
Less: Expenses Capitalised
Total Expenditure
3449.00
2483.00
7973.00
8577.00
8440.00
Operating Profit (Excl OI)
-34.00
25.00
1639.00
622.00
668.00
Other Income
381.00
404.00
902.00
1177.00
89.00
Interest Received
95.00
96.00
374.00
388.00
15.00
Profit on sale of Fixed Assets
0.00
2.00
12.00
1.00
1.00
Profits on sale of Investments
0.00
Provision Written Back
4.00
1.00
19.00
Foreign Exchange Gains
1.00
8.00
3.00
Others
285.00
295.00
513.00
788.00
53.00
Operating Profit
348.00
430.00
2541.00
1799.00
756.00
Interest
14.00
13.00
87.00
203.00
226.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
2.00
27.00
42.00
33.00
Other Interest
12.00
11.00
60.00
162.00
193.00
PBDT
334.00
416.00
2454.00
1596.00
531.00
Depreciation
164.00
154.00
595.00
666.00
329.00
Profit Before Taxation & Exceptional Items
169.00
262.00
1859.00
929.00
201.00
Exceptional Income / Expenses
-10.00
-29.00
-54.00
12917.00
-4.00
Profit Before Tax
159.00
233.00
1805.00
13846.00
1143.00
Provision for Tax
48.00
-84.00
337.00
574.00
271.00
Current Income Tax
72.00
35.00
224.00
1557.00
80.00
Deferred Tax
-30.00
-121.00
122.00
-1117.00
184.00
Other taxes
6.00
1.00
-9.00
134.00
7.00
Profit After Tax
111.00
317.00
1468.00
13272.00
872.00
Extra items
-28.00
1981.00
-31.00
0.00
0.00
Minority Interest
-52.00
-37.00
-6.00
3.00
-8.00
Consolidated Net Profit
32.00
2262.00
1430.00
13275.00
864.00
Profit Balance B/F
8661.00
10164.00
9061.00
467.00
-353.00
Appropriations
8692.00
12426.00
10491.00
13742.00
512.00
General Reserves
13.00
-12.00
Corporate dividend tax
243.00
Other Appropriation
8679.00
12437.00
10491.00
13499.00
512.00
Equity Dividend %
150.00
125.00
500.00
250.00
Earnings Per Share
0.00
17.00
10.00
94.00
5.00
Adjusted EPS
0.00
17.00
10.00
94.00
5.00