(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
687.50
583.70
542.50
584.90
772.30
Software Services & Operating Revenues
687.50
583.70
542.50
584.90
772.30
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)
687.50
583.70
542.50
584.90
772.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.90
2.30
2.40
9.30
2.80
Electricity & Power
3.90
2.30
2.40
9.30
2.80
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
326.00
274.00
260.50
242.00
224.90
Salaries, Wages & Bonus
313.70
265.00
245.60
228.10
214.60
Contributions to EPF & Pension Funds
9.00
8.30
14.80
11.10
7.30
Wheeling & Transmission Charges recoverable
3.30
0.70
0.10
2.80
3.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
145.30
101.90
81.80
158.20
320.00
Technical sub-contractors
Software License cost
145.30
101.90
81.80
158.20
320.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
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
48.20
40.40
32.90
69.50
50.70
Rates & Taxes
6.60
11.50
12.20
Insurance
3.80
1.90
2.30
2.70
1.90
Printing and stationery
0.70
1.60
0.20
1.70
0.20
Professional and legal fees
12.90
13.00
5.70
9.80
9.40
Other Administration
24.10
12.40
11.10
37.50
28.40
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
20.50
21.10
4.90
12.40
Bad debts /advances written off
3.40
3.10
8.40
Provision for doubtful debts
2.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.10
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.90
14.20
15.00
4.90
4.10
Less: Expenses Capitalised
Total Expenditure
537.40
439.00
398.60
483.90
610.80
Operating Profit (Excl OI)
150.10
144.70
143.80
101.00
161.50
Other Income
6.10
20.40
17.00
39.90
62.20
Interest Received
5.80
11.10
10.90
5.90
6.50
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
7.10
3.50
0.10
5.10
Foreign Exchange Gains
0.10
2.20
2.50
33.80
50.60
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
156.30
165.10
160.80
140.90
223.60
Interest
22.00
15.90
19.40
49.00
59.40
InterestonDebenture / Bonds
Intereston Term Loan
21.30
15.30
18.50
42.50
57.40
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.40
0.70
0.50
Other Interest
0.20
0.00
0.40
5.80
1.50
PBDT
134.20
149.20
141.50
91.90
164.20
Depreciation
887.20
12.30
14.40
9.80
9.60
Profit Before Taxation & Exceptional Items
-753.00
136.90
127.10
82.20
154.70
Exceptional Income / Expenses
-2256.60
Profit Before Tax
-3009.50
136.90
127.10
82.20
154.70
Provision for Tax
-18.20
27.30
16.10
12.80
31.80
Current Income Tax
33.20
29.20
17.50
14.10
24.60
Deferred Tax
-51.40
-2.00
-1.40
-1.30
7.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2991.30
109.60
111.00
69.40
122.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2991.30
109.60
111.00
69.40
122.90
Profit Balance B/F
1408.90
1299.30
1188.30
1126.00
1003.10
Appropriations
-1582.40
1408.90
1299.30
1195.40
1126.00
Other Appropriation
-1582.40
1408.90
1299.30
1195.40
1126.00
Earnings Per Share
-253.00
9.00
9.00
6.00
10.00
Adjusted EPS
-253.00
9.00
9.00
6.00
10.00