(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2786.90
3334.40
3720.30
3649.80
3481.20
Software Services & Operating Revenues
1059.80
1100.10
1129.30
1174.60
3146.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
104.70
187.30
387.30
327.40
335.20
Processing Charges / ServiceIncome
1622.40
2036.00
2183.50
2147.80
Other Operational Income
0.00
11.00
20.20
0.00
0.00
Operating Income (Net)
2786.90
3334.40
3720.30
3649.80
3481.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.50
11.20
14.20
21.40
21.20
Electricity & Power
15.50
11.20
14.20
21.40
21.20
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
2006.90
2144.90
1972.00
1745.40
1910.50
Salaries, Wages & Bonus
1797.70
1934.00
1778.40
1560.60
1744.50
Contributions to EPF & Pension Funds
120.00
131.40
112.90
109.90
112.90
Wheeling & Transmission Charges recoverable
55.20
53.20
55.90
51.40
41.70
Other Employees Cost
34.00
26.30
24.80
23.50
11.40
Cost of Software developments
252.20
284.70
308.60
328.10
221.80
Software Purchase
26.10
35.60
41.40
101.90
38.90
Technical sub-contractors
226.10
249.10
267.20
226.20
182.90
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
138.60
93.80
74.90
87.80
83.50
Repairs and Maintenance
138.60
93.80
74.90
87.80
83.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
438.90
330.10
225.80
471.90
612.30
Rates & Taxes
29.90
27.80
16.90
14.50
13.40
Insurance
16.50
11.40
10.30
9.50
9.80
Printing and stationery
1.10
1.90
1.10
2.80
2.80
Professional and legal fees
125.40
121.40
81.20
91.70
90.00
Other Administration
190.20
103.70
79.90
316.30
304.10
Selling and Marketing Expenses
47.90
67.70
49.80
103.20
69.50
Advertisement & Sales Promotion
46.80
42.80
12.50
59.50
53.60
Commission, Brokerage & Discounts
1.10
24.90
37.30
43.70
15.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
201.20
56.20
99.50
30.20
48.90
Bad debts /advances written off
Provision for doubtful debts
45.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
98.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
201.20
56.20
0.60
30.20
3.00
Less: Expenses Capitalised
Total Expenditure
3101.20
2988.60
2744.80
2788.00
2967.70
Operating Profit (Excl OI)
-314.30
345.80
975.50
861.80
513.50
Other Income
97.10
117.00
62.70
145.00
27.20
Interest Received
25.00
26.60
37.40
15.60
7.50
Profit on sale of Fixed Assets
0.40
0.40
0.30
Profits on sale of Investments
Provision Written Back
15.30
Foreign Exchange Gains
15.50
13.30
88.70
17.10
Others
56.20
77.10
9.60
40.70
2.30
Operating Profit
-217.20
462.80
1038.20
1006.80
540.70
Interest
33.50
27.10
35.40
56.40
21.60
InterestonDebenture / Bonds
Intereston Term Loan
0.10
0.50
Intereston Fixed deposits
Bank Charges etc
7.70
7.70
5.80
11.20
21.60
Other Interest
25.80
19.30
29.10
45.20
0.00
PBDT
-250.70
435.70
1002.80
950.40
519.10
Depreciation
139.90
98.80
137.80
150.80
48.30
Profit Before Taxation & Exceptional Items
-390.60
336.90
865.00
799.60
470.80
Exceptional Income / Expenses
28.70
-3176.60
Profit Before Tax
-390.60
336.90
893.70
-2377.00
470.80
Provision for Tax
121.50
127.00
376.50
314.50
218.60
Current Income Tax
8.90
25.10
69.60
11.70
27.40
Deferred Tax
-53.40
56.70
267.00
184.90
102.70
Other taxes
166.00
45.20
39.90
117.90
88.50
Profit After Tax
-512.10
209.90
517.20
-2691.50
252.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-512.10
209.90
517.20
-2691.50
252.20
Profit Balance B/F
2165.50
2098.70
-1982.80
756.30
507.90
Appropriations
1653.40
2308.60
-1465.60
-1935.20
760.10
Other Appropriation
1653.40
2308.60
-1465.60
-1935.20
760.10
Earnings Per Share
-1.00
0.00
1.00
-5.00
0.00
Adjusted EPS
-1.00
0.00
1.00
-5.00
0.00