(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
71660.00
66700.00
55990.00
46080.00
43700.00
Software Services & Operating Revenues
69680.00
64020.00
54640.00
44270.00
42100.00
Job Work/ Contract Receipts
40.00
60.00
10.00
-40.00
130.00
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
1940.00
2620.00
1340.00
1860.00
1470.00
Operating Income (Net)
71660.00
66700.00
55990.00
46080.00
43700.00
Stock Adjustments
-40.00
-30.00
-20.00
-50.00
-60.00
Raw Material Consumed
3200.00
2690.00
1930.00
2140.00
2770.00
Opening Raw Materials
190.00
130.00
140.00
240.00
180.00
Purchases Raw Materials
3060.00
2690.00
1910.00
2050.00
2830.00
Closing Raw Materials
170.00
190.00
130.00
160.00
240.00
Other Direct Purchases / Brought in cost
120.00
50.00
0.00
0.00
0.00
Others raw material cost
250.00
110.00
0.00
0.00
0.00
Power & Fuel Cost
500.00
410.00
340.00
360.00
420.00
Electricity & Power
500.00
410.00
340.00
360.00
420.00
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
40170.00
40640.00
35880.00
28960.00
26500.00
Salaries, Wages & Bonus
36870.00
37330.00
33150.00
26670.00
24240.00
Contributions to EPF & Pension Funds
1620.00
1480.00
1320.00
1150.00
1150.00
Wheeling & Transmission Charges recoverable
1450.00
1510.00
1210.00
1120.00
1060.00
Other Employees Cost
230.00
320.00
210.00
30.00
50.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
770.00
770.00
680.00
640.00
680.00
Repairs and Maintenance
760.00
760.00
680.00
630.00
670.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
10.00
10.00
10.00
10.00
10.00
General and Administration Expenses
13510.00
9120.00
6100.00
5850.00
5300.00
Rates & Taxes
350.00
470.00
290.00
300.00
240.00
Insurance
350.00
280.00
190.00
170.00
150.00
Printing and stationery
5300.00
2860.00
1160.00
880.00
740.00
Professional and legal fees
3260.00
1970.00
1770.00
1320.00
700.00
Other Administration
3200.00
2670.00
2220.00
2730.00
2120.00
Selling and Marketing Expenses
2630.00
1920.00
1370.00
1820.00
1770.00
Advertisement & Sales Promotion
2630.00
1920.00
1370.00
1820.00
1770.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2900.00
2320.00
2690.00
2320.00
2440.00
Bad debts /advances written off
30.00
10.00
0.00
0.00
Provision for doubtful debts
210.00
100.00
50.00
60.00
20.00
Losson disposal of fixed assets(net)
20.00
20.00
20.00
10.00
20.00
Losson foreign exchange fluctuations
30.00
30.00
0.00
0.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2640.00
2140.00
2620.00
2240.00
2380.00
Less: Expenses Capitalised
Total Expenditure
63630.00
57830.00
48970.00
42050.00
39820.00
Operating Profit (Excl OI)
8030.00
8870.00
7020.00
4040.00
3880.00
Other Income
1420.00
150.00
640.00
370.00
230.00
Interest Received
40.00
20.00
40.00
40.00
80.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
80.00
40.00
520.00
280.00
130.00
Others
1300.00
100.00
80.00
40.00
10.00
Operating Profit
9450.00
9020.00
7660.00
4410.00
4100.00
Interest
5520.00
2110.00
1070.00
1020.00
610.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3660.00
860.00
10.00
10.00
210.00
Other Interest
1860.00
1250.00
1070.00
1010.00
400.00
PBDT
3930.00
6910.00
6580.00
3380.00
3490.00
Depreciation
3050.00
2910.00
2490.00
2250.00
950.00
Profit Before Taxation & Exceptional Items
880.00
4000.00
4100.00
1140.00
2540.00
Exceptional Income / Expenses
-1150.00
Profit Before Tax
1200.00
5080.00
2940.00
1140.00
2540.00
Provision for Tax
1790.00
1700.00
2360.00
380.00
200.00
Current Income Tax
1170.00
1300.00
1020.00
680.00
470.00
Deferred Tax
630.00
400.00
1340.00
-300.00
-280.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-590.00
3390.00
580.00
760.00
2350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-940.00
-2070.00
-1540.00
-1440.00
-1700.00
Consolidated Net Profit
-1530.00
1310.00
-960.00
-680.00
640.00
Profit Balance B/F
2150.00
1510.00
2860.00
3800.00
4940.00
Appropriations
630.00
2820.00
1900.00
3120.00
5580.00
Other Appropriation
630.00
2820.00
1900.00
3120.00
5580.00
Earnings Per Share
-52.00
49.00
-36.00
-26.00
24.00
Adjusted EPS
-52.00
49.00
-36.00
-26.00
24.00