(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1402.50
1316.90
1016.00
1250.90
1527.10
Software Services & Operating Revenues
1402.50
1316.90
1016.00
1250.90
1527.10
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)
1402.50
1316.90
1016.00
1249.30
1527.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.10
53.70
50.70
58.20
59.50
Electricity & Power
46.10
53.70
50.70
58.20
59.50
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
850.20
802.40
709.30
762.90
899.40
Salaries, Wages & Bonus
842.00
796.50
673.80
605.40
515.80
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
6.30
4.60
3.40
4.00
4.70
Other Employees Cost
2.00
1.40
32.20
153.60
378.90
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
39.80
28.70
25.20
23.50
103.10
Repairs and Maintenance
20.40
13.50
13.50
10.50
8.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
19.40
15.30
11.70
13.00
95.00
General and Administration Expenses
128.90
141.50
138.90
124.70
169.70
Rates & Taxes
0.00
0.00
0.20
0.10
Printing and stationery
2.50
2.20
1.80
2.40
2.60
Professional and legal fees
35.20
36.90
34.60
15.40
9.50
Other Administration
91.20
102.20
102.50
106.80
117.30
Selling and Marketing Expenses
1.60
1.10
1.40
1.30
3.00
Advertisement & Sales Promotion
1.60
1.10
1.40
1.30
3.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.60
7.40
11.10
3.20
6.10
Bad debts /advances written off
8.10
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
7.40
2.90
3.00
6.10
Less: Expenses Capitalised
Total Expenditure
1071.20
1034.90
936.50
973.80
1240.80
Operating Profit (Excl OI)
331.30
282.00
79.50
275.50
286.20
Other Income
39.90
70.10
72.60
21.50
2.70
Interest Received
11.30
7.60
3.00
3.60
2.70
Profit on sale of Fixed Assets
0.00
0.40
Profits on sale of Investments
Provision Written Back
11.90
11.10
17.90
Others
28.50
50.20
58.50
0.00
0.00
Operating Profit
371.20
352.10
152.10
297.00
288.90
Interest
51.80
76.30
92.70
89.70
6.30
InterestonDebenture / Bonds
Intereston Fixed deposits
0.60
0.60
0.50
0.30
Bank Charges etc
1.50
0.30
1.60
0.30
0.80
Other Interest
49.60
75.40
90.60
89.10
5.40
PBDT
319.40
275.80
59.40
207.30
282.70
Depreciation
191.10
222.00
267.70
286.00
160.50
Profit Before Taxation & Exceptional Items
128.20
53.80
-208.30
-78.70
122.10
Exceptional Income / Expenses
-185.00
Profit Before Tax
128.20
53.80
-208.30
-263.70
122.10
Provision for Tax
40.30
19.70
-68.90
-67.20
21.40
Current Income Tax
4.30
0.20
0.00
0.70
36.20
Deferred Tax
36.00
19.50
-68.90
-67.90
-15.10
Other taxes
0.00
0.00
0.00
0.00
0.30
Profit After Tax
87.90
34.10
-139.40
-196.50
100.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.90
34.10
-139.40
-196.50
100.70
Profit Balance B/F
-88.90
-121.30
18.40
218.00
121.80
Appropriations
-1.00
-87.10
-120.90
21.50
222.60
Other Appropriation
-1.00
-87.10
-120.90
21.30
222.60
Earnings Per Share
0.00
0.00
-6.00
-8.00
6.00
Adjusted EPS
0.00
0.00
-1.00
-1.00
1.00