Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2188.50
697.50
546.40
1492.90
922.20
Software Services & Operating Revenues
2188.50
697.50
546.40
1492.90
922.20
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)
2188.50
697.50
546.40
1492.90
922.20
Stock Adjustments
-199.00
-114.50
-14.10
110.30
-116.10
Raw Material Consumed
785.30
245.90
102.20
263.70
375.60
Opening Raw Materials
60.10
66.70
74.40
182.80
61.60
Purchases Raw Materials
826.80
239.20
94.50
155.40
496.80
Closing Raw Materials
101.60
60.10
66.70
74.40
182.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.10
6.20
5.80
7.60
7.30
Electricity & Power
9.10
6.20
5.80
7.60
7.30
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
359.20
210.10
156.00
196.40
166.10
Salaries, Wages & Bonus
330.20
194.40
142.00
175.90
141.00
Contributions to EPF & Pension Funds
8.70
6.00
5.30
5.60
5.50
Wheeling & Transmission Charges recoverable
9.30
3.90
3.80
8.60
18.40
Other Employees Cost
10.90
5.80
4.90
6.30
1.30
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
169.80
96.80
86.10
123.50
85.20
Repairs and Maintenance
39.10
16.70
13.80
32.10
23.40
Travel Expenses
25.80
14.10
2.30
12.70
11.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
104.80
66.00
70.10
78.70
50.30
General and Administration Expenses
195.90
124.40
88.00
122.40
128.70
Rates & Taxes
7.80
3.50
4.40
7.00
3.70
Insurance
4.20
1.80
2.20
3.40
3.50
Printing and stationery
1.90
0.80
0.80
1.60
2.90
Professional and legal fees
66.20
50.30
28.70
33.20
46.00
Other Administration
97.10
62.60
48.10
73.30
65.80
Selling and Marketing Expenses
116.90
61.10
43.70
40.00
108.60
Advertisement & Sales Promotion
62.20
44.00
42.00
32.60
102.30
Commission, Brokerage & Discounts
46.40
9.90
Freight outwards
8.30
7.20
1.70
7.40
6.30
Other Selling Expenses
8.30
7.20
1.70
7.40
6.30
Miscellaneous Expenses
25.20
21.90
4.90
2.80
Bad debts /advances written off
0.30
1.60
Provision for doubtful debts
3.90
0.70
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.00
19.60
4.90
1.60
0.00
Less: Expenses Capitalised
Total Expenditure
1462.40
651.80
472.60
866.70
755.50
Operating Profit (Excl OI)
726.10
45.70
73.80
626.10
166.70
Other Income
72.50
53.80
30.20
20.40
31.10
Interest Received
64.20
43.00
25.40
8.90
9.70
Profit on sale of Fixed Assets
0.10
0.40
Profits on sale of Investments
Foreign Exchange Gains
2.20
5.00
1.70
5.10
5.10
Others
5.90
5.80
3.10
6.40
15.80
Operating Profit
798.60
99.50
104.10
646.50
197.80
Interest
40.80
15.30
10.90
33.50
48.10
InterestonDebenture / Bonds
Intereston Term Loan
0.70
4.70
Intereston Fixed deposits
Bank Charges etc
14.00
10.50
9.70
7.80
15.50
Other Interest
26.80
4.80
1.20
25.00
28.00
PBDT
757.80
84.20
93.10
613.00
149.70
Depreciation
60.60
48.30
49.50
45.70
38.00
Profit Before Taxation & Exceptional Items
697.30
35.80
43.60
567.30
111.70
Exceptional Income / Expenses
20.00
-2.80
Profit Before Tax
717.30
33.00
43.60
567.20
111.80
Provision for Tax
217.60
6.90
15.90
-19.10
-21.40
Current Income Tax
93.90
8.70
18.00
102.50
36.80
Deferred Tax
62.70
3.40
-2.70
-121.60
-58.30
Other taxes
61.00
-5.10
0.60
0.00
0.00
Profit After Tax
499.70
26.10
27.70
586.30
133.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-72.30
-6.20
3.40
1.30
Consolidated Net Profit
427.40
19.90
31.10
587.70
133.20
Profit Balance B/F
1342.20
1330.30
1331.30
771.50
647.70
Appropriations
1769.40
1350.10
1362.40
1359.20
780.80
Other Appropriation
1769.40
1350.10
1362.40
1359.20
780.80
Equity Dividend %
20.00
10.00
10.00
40.00
30.00
Earnings Per Share
5.00
0.00
0.00
8.00
2.00
Adjusted EPS
5.00
0.00
0.00
8.00
2.00