Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1480.20
1275.90
1170.02
455.59
339.35
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
1465.20
1260.90
1154.16
446.35
338.85
Processing Charges / ServiceIncome
15.00
15.00
15.86
9.24
0.50
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1480.20
1275.90
1170.02
455.59
339.35
Stock Adjustments
-80.80
-64.30
-25.40
-77.55
14.37
Raw Material Consumed
1164.80
982.40
847.67
371.64
144.36
Other Direct Purchases / Brought in cost
1164.80
982.40
847.67
371.64
144.36
Others raw material cost
2329.70
1964.80
1695.34
743.27
288.72
Power & Fuel Cost
2.90
2.00
1.67
1.49
2.08
Electricity & Power
2.90
2.00
1.67
1.49
2.08
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
93.70
83.50
68.86
58.28
72.96
Salaries, Wages & Bonus
85.30
77.30
63.30
53.70
66.39
Contributions to EPF & Pension Funds
4.80
3.70
3.00
2.21
4.06
Wheeling & Transmission Charges recoverable
2.50
1.50
1.68
1.81
1.67
Other Employees Cost
1.10
1.00
0.88
0.56
0.85
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
8.20
8.80
6.64
5.45
14.60
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
5.20
5.60
4.46
3.75
7.30
Other Operating Expenses
3.10
3.30
2.19
1.69
7.30
General and Administration Expenses
33.50
37.10
31.53
30.02
38.02
Rates & Taxes
6.50
7.00
3.57
3.94
1.57
Insurance
1.10
2.20
0.34
0.11
0.38
Printing and stationery
0.00
0.01
0.07
0.98
Professional and legal fees
2.70
5.10
7.24
5.68
5.78
Other Administration
23.30
22.00
20.38
19.91
20.73
Selling and Marketing Expenses
215.70
188.20
162.82
103.73
150.02
Advertisement & Sales Promotion
191.00
154.40
133.41
70.35
52.88
Commission, Brokerage & Discounts
4.20
7.60
21.56
43.95
Other Selling Expenses
20.50
26.20
29.41
11.82
53.19
Miscellaneous Expenses
15.40
23.90
23.86
6.48
3.65
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
0.36
Losson foreign exchange fluctuations
3.50
2.11
0.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.40
20.50
21.75
6.34
3.29
Less: Expenses Capitalised
Total Expenditure
1453.40
1261.60
1117.66
499.54
440.06
Operating Profit (Excl OI)
26.80
14.20
52.36
-43.95
-100.71
Other Income
26.70
10.40
17.79
15.64
18.13
Interest Received
19.20
7.70
9.20
10.15
16.20
Dividend Received
0.00
0.13
0.45
1.26
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.00
3.26
2.73
Others
7.50
1.70
5.21
2.30
0.67
Operating Profit
53.50
24.60
70.15
-28.32
-82.58
Interest
47.30
35.00
28.81
10.19
1.26
InterestonDebenture / Bonds
Intereston Term Loan
41.10
30.40
26.28
Intereston Fixed deposits
Bank Charges etc
3.10
2.70
1.44
0.75
0.38
Other Interest
3.20
2.00
1.09
9.43
0.89
PBDT
6.10
-10.40
41.34
-38.50
-83.84
Depreciation
10.60
6.30
7.14
7.57
7.02
Profit Before Taxation & Exceptional Items
-4.50
-16.60
34.20
-46.07
-90.86
Exceptional Income / Expenses
-21.62
Profit Before Tax
-4.50
-16.60
34.20
-46.07
-112.48
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-4.50
-16.60
34.20
-46.07
-112.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.10
-0.50
-9.07
-0.49
9.45
Consolidated Net Profit
-0.40
-17.10
25.14
-46.56
-103.03
Profit Balance B/F
-558.70
-622.90
-646.25
-602.97
-489.28
Appropriations
-559.10
-640.00
-621.11
-649.53
-592.31
Other Appropriation
-559.10
-640.00
-621.11
-649.53
-592.31
Earnings Per Share
0.00
-2.00
3.00
-5.00
-11.00
Adjusted EPS
0.00
-2.00
3.00
-5.00
-11.00