Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3119.40
3640.10
3540.10
3814.62
4070.93
Software Services & Operating Revenues
1227.20
1644.10
1859.90
2144.90
2624.44
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
1892.10
1996.00
1680.20
1669.72
1446.50
Operating Income (Net)
3119.40
3640.10
3540.10
3814.62
4070.93
Stock Adjustments
55.60
-19.10
-29.60
-11.47
18.04
Raw Material Consumed
141.60
297.10
260.60
Other Direct Purchases / Brought in cost
141.60
297.10
260.60
Others raw material cost
283.30
594.10
521.10
0.00
0.00
Power & Fuel Cost
65.10
57.40
53.60
70.69
89.00
Electricity & Power
65.10
57.40
53.60
70.69
89.00
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
987.60
1055.20
1099.00
1229.88
1288.33
Salaries, Wages & Bonus
938.90
1015.50
1054.90
1158.94
1221.42
Contributions to EPF & Pension Funds
29.70
29.00
29.60
41.94
38.19
Wheeling & Transmission Charges recoverable
19.00
10.70
14.50
29.01
28.71
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
44.00
40.20
26.70
861.96
939.37
Repairs and Maintenance
44.00
40.20
26.70
19.42
51.02
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
842.54
888.35
General and Administration Expenses
708.20
1146.10
1115.30
538.18
495.40
Rates & Taxes
62.10
86.60
83.50
28.96
27.30
Insurance
43.40
34.40
34.00
30.70
41.80
Professional and legal fees
451.70
808.20
818.90
Other Administration
123.00
151.60
136.40
298.36
253.61
Selling and Marketing Expenses
47.80
55.00
53.50
19.48
38.91
Advertisement & Sales Promotion
41.90
35.20
44.10
19.48
38.91
Commission, Brokerage & Discounts
6.00
19.80
9.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.30
2.20
1.90
0.52
0.29
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
2.20
1.90
0.52
0.29
Less: Expenses Capitalised
Total Expenditure
2051.30
2634.10
2581.00
2709.25
2869.34
Operating Profit (Excl OI)
1068.10
1005.90
959.10
1105.37
1201.59
Other Income
36.40
29.30
111.80
16.94
40.23
Interest Received
14.10
7.00
6.00
1.94
11.63
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.30
9.90
12.29
Others
22.30
22.40
102.60
5.09
16.31
Operating Profit
1104.50
1035.20
1070.90
1122.31
1241.82
Interest
338.10
273.60
326.60
221.96
220.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.20
11.50
5.70
Other Interest
330.90
262.10
320.80
221.96
220.73
PBDT
766.30
761.60
744.30
900.34
1021.09
Depreciation
559.40
480.50
480.20
444.47
359.73
Profit Before Taxation & Exceptional Items
206.90
281.10
264.10
455.87
661.36
Exceptional Income / Expenses
-48.50
Profit Before Tax
206.90
281.10
215.60
455.87
661.36
Provision for Tax
79.80
139.90
188.90
-8.72
72.16
Current Income Tax
70.30
64.20
63.40
79.03
140.07
Deferred Tax
9.40
75.80
125.50
-87.76
-67.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.20
141.20
26.70
464.60
589.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.30
1.90
0.70
0.06
Consolidated Net Profit
128.50
143.10
27.50
464.66
589.19
Profit Balance B/F
2343.60
2200.50
2369.00
1904.31
1315.12
Appropriations
2472.10
2343.60
2396.40
2368.97
1904.31
Other Appropriation
2472.10
2343.60
2396.40
2368.97
1904.31
Earnings Per Share
2.00
2.00
1.00
14.00
19.00
Adjusted EPS
2.00
2.00
0.00
7.00
9.00