(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3666.00
2508.00
3987.00
2616.00
Software Services & Operating Revenues
3666.00
2508.00
3987.00
2616.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
3666.00
2508.00
3987.00
2616.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
2.00
7.00
4.00
Electricity & Power
3.00
2.00
7.00
4.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1914.00
1513.00
2058.00
1208.00
Salaries, Wages & Bonus
1705.00
1316.00
1917.00
985.00
Contributions to EPF & Pension Funds
62.00
30.00
41.00
21.00
Wheeling & Transmission Charges recoverable
76.00
54.00
71.00
55.00
Other Employees Cost
71.00
113.00
30.00
147.00
Cost of Software developments
99.00
72.00
122.00
96.00
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Training Expenses
24.00
4.00
34.00
21.00
Software License cost
75.00
68.00
88.00
75.00
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
135.00
56.00
338.00
119.00
Repairs and Maintenance
4.00
2.00
5.00
5.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
130.00
54.00
334.00
114.00
General and Administration Expenses
920.00
624.00
1008.00
840.00
Rates & Taxes
1.00
3.00
4.00
3.00
Insurance
17.00
13.00
12.00
8.00
Professional and legal fees
168.00
149.00
113.00
119.00
Other Administration
698.00
428.00
804.00
669.00
Selling and Marketing Expenses
174.00
6.00
65.00
47.00
Advertisement & Sales Promotion
174.00
5.00
65.00
47.00
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
101.00
162.00
630.00
73.00
Bad debts /advances written off
57.00
74.00
Provision for doubtful debts
23.00
20.00
Losson disposal of fixed assets(net)
0.00
0.00
1.00
Losson foreign exchange fluctuations
62.00
1.00
8.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.00
5.00
630.00
64.00
Less: Expenses Capitalised
Total Expenditure
3345.00
2435.00
4228.00
2388.00
Operating Profit (Excl OI)
321.00
73.00
-241.00
228.00
Other Income
165.00
133.00
589.00
111.00
Interest Received
49.00
7.00
9.00
8.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
2.00
3.00
Foreign Exchange Gains
34.00
Others
82.00
124.00
576.00
104.00
Operating Profit
486.00
206.00
348.00
339.00
Interest
68.00
93.00
98.00
42.00
InterestonDebenture / Bonds
Intereston Term Loan
42.00
59.00
60.00
8.00
Intereston Fixed deposits
Bank Charges etc
15.00
11.00
9.00
10.00
Other Interest
10.00
23.00
30.00
24.00
PBDT
418.00
113.00
249.00
297.00
Depreciation
301.00
359.00
427.00
202.00
Profit Before Taxation & Exceptional Items
118.00
-246.00
-178.00
95.00
Exceptional Income / Expenses
-9.00
Profit Before Tax
108.00
-246.00
-178.00
95.00
Provision for Tax
24.00
39.00
23.00
-15.00
Current Income Tax
45.00
31.00
25.00
44.00
Deferred Tax
-21.00
8.00
-2.00
-59.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
84.00
-286.00
-201.00
110.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.00
-286.00
-201.00
110.00
Profit Balance B/F
188.00
475.00
667.00
567.00
Appropriations
273.00
189.00
466.00
677.00
Other Appropriation
273.00
189.00
466.00
677.00
Earnings Per Share
1.00
-436.00
-307.00
168.00