(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Dec 2003
Operating Income
2419.70
2167.40
1809.40
1952.90
88.27
Software Services & Operating Revenues
2419.70
2167.40
1809.40
1952.90
88.27
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)
2419.70
2167.40
1809.40
1952.90
88.27
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
3.80
2.40
5.40
0.40
Electricity & Power
7.50
3.80
2.40
5.40
0.40
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
2055.90
1768.30
1546.10
1733.90
58.78
Salaries, Wages & Bonus
2028.30
1744.70
1533.60
1726.60
58.57
Contributions to EPF & Pension Funds
12.50
8.10
7.50
0.04
Wheeling & Transmission Charges recoverable
4.20
2.70
0.30
7.30
0.17
Other Employees Cost
11.00
12.70
4.70
0.00
0.00
Cost of Software developments
25.50
37.50
41.60
65.00
0.01
Software Purchase
25.50
37.50
41.60
65.00
0.00
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.80
5.50
4.20
2.50
0.03
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6.80
5.50
4.20
2.50
0.03
General and Administration Expenses
74.60
65.10
77.30
65.90
25.44
Rates & Taxes
8.20
4.40
3.30
4.10
9.73
Insurance
4.20
2.50
2.00
1.90
2.32
Printing and stationery
0.04
Professional and legal fees
20.40
29.60
41.30
8.00
0.38
Other Administration
32.00
21.70
20.30
40.70
11.27
Selling and Marketing Expenses
4.80
2.90
6.00
7.90
0.24
Advertisement & Sales Promotion
4.80
2.90
6.00
7.90
0.24
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.70
11.70
14.90
18.18
Bad debts /advances written off
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.35
Losson foreign exchange fluctuations
9.70
11.70
14.90
Losson sale of non-trade current investments
8.64
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
7.16
Less: Expenses Capitalised
Total Expenditure
2184.70
1894.70
1677.60
1895.60
103.07
Operating Profit (Excl OI)
235.00
272.70
131.80
57.30
-14.80
Other Income
34.10
1.70
8.50
4.70
2.83
Interest Received
2.30
1.40
4.20
1.60
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.00
Others
31.80
0.30
1.30
3.10
0.42
Operating Profit
269.00
274.40
140.30
62.00
-11.98
Interest
44.30
21.80
19.80
11.30
6.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
44.30
21.80
19.80
11.30
5.59
PBDT
224.70
252.60
120.50
50.70
-18.03
Depreciation
77.40
52.70
47.00
11.50
11.48
Profit Before Taxation & Exceptional Items
147.30
199.90
73.50
39.20
-29.51
Exceptional Income / Expenses
0.00
4.40
140.70
Profit Before Tax
170.70
217.60
214.20
39.20
-29.51
Provision for Tax
46.10
15.40
12.50
0.30
0.76
Current Income Tax
30.50
49.20
5.70
Deferred Tax
15.30
24.40
-36.70
-5.40
Other taxes
0.30
15.40
0.00
0.00
0.76
Profit After Tax
124.60
202.20
201.70
38.90
-30.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.60
202.20
201.70
38.90
-30.27
Adjustments to PAT
-60.30
-15.80
Profit Balance B/F
396.80
194.60
-7.10
-30.20
-5.87
Appropriations
461.10
396.80
194.60
-7.10
-36.14
Other Appropriation
461.10
396.80
194.60
-7.10
-36.14
Earnings Per Share
1.00
2.00
2.00
0.00
-2.00
Adjusted EPS
1.00
2.00
2.00
0.00
-2.00