Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1983.60
1476.40
1051.90
993.21
747.59
Software Services & Operating Revenues
1983.60
1476.40
1051.90
993.21
747.59
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)
1983.60
1476.40
1051.90
993.21
747.59
Raw Material Consumed
14.90
21.60
37.50
127.72
89.74
Opening Raw Materials
18.90
21.70
27.70
44.94
47.35
Purchases Raw Materials
6.80
18.80
31.60
110.44
87.33
Closing Raw Materials
10.80
18.90
21.70
27.66
44.94
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.90
2.90
7.36
6.85
Electricity & Power
0.70
0.90
2.90
7.36
6.85
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
1472.50
1022.80
732.90
780.81
581.62
Salaries, Wages & Bonus
1315.20
945.50
697.00
722.69
547.36
Contributions to EPF & Pension Funds
33.20
24.30
20.00
20.70
11.46
Wheeling & Transmission Charges recoverable
24.20
17.50
11.10
20.27
13.52
Other Employees Cost
99.80
35.50
4.70
17.14
9.28
Cost of Software developments
142.40
125.30
91.30
99.07
83.68
Technical sub-contractors
89.90
86.10
54.20
72.13
75.33
Other software development expenses
52.60
39.30
37.00
26.94
8.35
Operating Expenses
2.50
2.40
23.50
26.39
20.15
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.50
2.40
23.50
26.39
20.15
General and Administration Expenses
61.40
44.20
58.90
99.73
98.64
Rates & Taxes
3.20
4.10
1.30
0.33
1.99
Insurance
0.80
0.70
0.70
0.98
1.13
Printing and stationery
0.50
0.30
0.10
0.41
0.39
Professional and legal fees
19.60
7.50
5.30
17.76
19.36
Other Administration
31.80
22.30
28.70
40.22
37.72
Selling and Marketing Expenses
1.90
1.20
9.30
3.19
5.73
Advertisement & Sales Promotion
1.90
1.20
9.30
3.19
5.73
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.30
32.40
26.40
0.79
Bad debts /advances written off
0.80
0.10
Provision for doubtful debts
23.40
5.90
Losson disposal of fixed assets(net)
0.79
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
26.40
26.40
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1720.40
1250.70
982.60
1144.28
893.05
Operating Profit (Excl OI)
263.20
225.70
69.30
-151.07
-145.46
Other Income
49.70
51.30
17.30
17.83
16.66
Interest Received
9.50
4.60
6.00
8.27
1.97
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
19.40
42.20
13.80
Foreign Exchange Gains
18.20
4.10
-4.30
8.21
8.48
Others
2.50
0.50
1.70
1.35
6.21
Operating Profit
312.80
277.10
86.60
-133.25
-128.80
Interest
77.20
86.10
85.70
63.76
47.86
InterestonDebenture / Bonds
Intereston Term Loan
47.60
66.70
69.00
46.49
32.82
Intereston Fixed deposits
Bank Charges etc
1.60
0.90
1.20
1.13
1.07
Other Interest
28.10
18.40
15.50
16.13
13.97
PBDT
235.60
191.00
0.90
-197.00
-176.66
Depreciation
173.20
126.40
91.80
93.75
86.98
Profit Before Taxation & Exceptional Items
62.40
64.60
-90.90
-290.75
-263.65
Exceptional Income / Expenses
-173.70
-15.50
Profit Before Tax
62.40
64.60
-90.90
-464.45
-279.14
Provision for Tax
0.60
0.10
0.60
-4.30
9.62
Current Income Tax
0.60
0.10
0.10
1.92
2.53
Deferred Tax
0.50
-6.37
7.08
Other taxes
0.60
0.10
0.00
0.15
0.00
Profit After Tax
61.80
64.50
-91.50
-460.15
-288.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.80
64.50
-91.50
-460.15
-288.76
Profit Balance B/F
-1397.50
-1464.70
-1373.10
-908.19
-619.43
Appropriations
-1335.70
-1400.10
-1464.70
-1368.34
-908.19
Other Appropriation
-1335.70
-1400.10
-1464.70
-1368.34
-908.19
Earnings Per Share
0.00
0.00
-1.00
-3.00
-2.00
Adjusted EPS
0.00
0.00
-1.00
-3.00
-2.00