Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4922.00
5311.00
6263.00
5689.00
5421.00
Software Services & Operating Revenues
4922.00
5311.00
6263.00
5689.00
5421.00
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)
4922.00
5311.00
6263.00
5689.00
5421.00
Raw Material Consumed
14.00
9.00
60.00
11.00
28.00
Other Direct Purchases / Brought in cost
14.00
9.00
60.00
11.00
28.00
Others raw material cost
28.00
19.00
121.00
22.00
57.00
Power & Fuel Cost
30.00
21.00
20.00
30.00
31.00
Electricity & Power
30.00
21.00
20.00
30.00
31.00
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
3416.00
2959.00
2762.00
2562.00
2327.00
Salaries, Wages & Bonus
2914.00
2725.00
2562.00
2323.00
2109.00
Contributions to EPF & Pension Funds
112.00
95.00
85.00
84.00
79.00
Wheeling & Transmission Charges recoverable
89.00
66.00
58.00
78.00
81.00
Other Employees Cost
301.00
73.00
57.00
76.00
58.00
Cost of Software developments
515.00
427.00
332.00
327.00
289.00
Software Purchase
35.00
15.00
12.00
14.00
10.00
Technical sub-contractors
480.00
412.00
319.00
313.00
278.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
80.00
96.00
70.00
69.00
105.00
Repairs and Maintenance
80.00
96.00
70.00
69.00
105.00
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
1149.00
890.00
674.00
964.00
1131.00
Rates & Taxes
145.00
167.00
77.00
67.00
76.00
Insurance
31.00
28.00
20.00
16.00
17.00
Printing and stationery
4.00
3.00
3.00
5.00
5.00
Professional and legal fees
217.00
149.00
93.00
95.00
119.00
Other Administration
374.00
210.00
190.00
524.00
531.00
Selling and Marketing Expenses
280.00
206.00
138.00
315.00
263.00
Advertisement & Sales Promotion
246.00
145.00
110.00
191.00
205.00
Commission, Brokerage & Discounts
34.00
60.00
28.00
47.00
56.00
Other Selling Expenses
0.00
0.00
0.00
76.00
2.00
Miscellaneous Expenses
781.00
711.00
561.00
434.00
360.00
Bad debts /advances written off
639.00
574.00
473.00
354.00
263.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
1.00
1.00
1.00
1.00
Losson foreign exchange fluctuations
33.00
14.00
41.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
107.00
122.00
88.00
80.00
54.00
Less: Expenses Capitalised
Total Expenditure
6264.00
5319.00
4616.00
4711.00
4533.00
Operating Profit (Excl OI)
-1342.00
-8.00
1647.00
978.00
888.00
Other Income
55.00
93.00
227.00
157.00
97.00
Interest Received
44.00
79.00
82.00
90.00
73.00
Profit on sale of Fixed Assets
1.00
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
81.00
65.00
Others
10.00
14.00
64.00
1.00
24.00
Operating Profit
-1286.00
85.00
1874.00
1134.00
985.00
Interest
112.00
66.00
104.00
135.00
51.00
InterestonDebenture / Bonds
Intereston Term Loan
41.00
1.00
25.00
50.00
41.00
Intereston Fixed deposits
Bank Charges etc
18.00
12.00
18.00
15.00
10.00
Other Interest
54.00
52.00
61.00
70.00
0.00
PBDT
-1399.00
19.00
1770.00
1000.00
934.00
Depreciation
808.00
753.00
691.00
665.00
511.00
Profit Before Taxation & Exceptional Items
-2207.00
-734.00
1079.00
335.00
423.00
Exceptional Income / Expenses
Profit Before Tax
-2207.00
-733.00
1079.00
335.00
423.00
Provision for Tax
-138.00
-4.00
512.00
228.00
255.00
Current Income Tax
40.00
73.00
187.00
120.00
201.00
Deferred Tax
-260.00
-77.00
342.00
108.00
53.00
Other taxes
81.00
0.00
-17.00
0.00
0.00
Profit After Tax
-2069.00
-729.00
567.00
107.00
169.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-4.00
-9.00
-7.00
-5.00
Share of Associate
0.00
2.00
0.00
Consolidated Net Profit
-2068.00
-734.00
558.00
102.00
164.00
Profit Balance B/F
-1489.00
-747.00
-1308.00
-1414.00
-1578.00
Appropriations
-3558.00
-1481.00
-750.00
-1313.00
-1415.00
Other Appropriation
-3558.00
-1481.00
-750.00
-1313.00
-1415.00
Earnings Per Share
-59.00
-24.00
18.00
3.00
5.00
Adjusted EPS
-59.00
-24.00
18.00
3.00
5.00