Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2195.00
2028.90
1852.30
1973.80
1764.00
Software Services & Operating Revenues
383.70
262.60
217.60
188.90
139.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1791.20
1743.90
1616.70
1762.30
1606.70
Other Operational Income
20.10
22.40
18.00
22.60
17.30
Operating Income (Net)
2195.00
2028.90
1852.30
1973.80
1764.00
Stock Adjustments
-1.40
-1.90
6.90
-6.80
5.50
Raw Material Consumed
302.50
226.80
165.90
158.20
110.70
Other Direct Purchases / Brought in cost
302.50
226.80
165.90
158.20
110.70
Others raw material cost
605.10
453.50
331.80
316.40
221.30
Power & Fuel Cost
6.10
3.50
3.00
5.20
5.10
Electricity & Power
6.10
3.50
3.00
5.20
5.10
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
821.20
362.10
289.20
353.30
407.50
Salaries, Wages & Bonus
697.30
346.00
278.50
336.30
384.30
Contributions to EPF & Pension Funds
22.30
15.30
10.10
15.70
22.30
Wheeling & Transmission Charges recoverable
2.20
0.80
0.50
1.30
1.10
Other Employees Cost
99.40
0.00
0.00
0.00
-0.20
Cost of Software developments
233.60
661.00
728.60
524.60
Technical sub-contractors
223.00
659.40
728.60
524.60
Software License cost
10.60
1.60
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
274.00
398.50
355.10
288.40
804.80
Repairs and Maintenance
16.30
9.90
5.60
8.70
7.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
257.70
388.60
349.50
279.60
796.90
General and Administration Expenses
187.50
88.60
64.00
97.10
95.40
Rates & Taxes
5.40
2.90
5.70
18.10
1.50
Printing and stationery
3.30
1.80
1.10
3.20
3.80
Professional and legal fees
0.60
0.40
1.40
1.70
1.20
Other Administration
146.40
58.80
37.50
51.40
58.20
Selling and Marketing Expenses
3.00
2.70
0.80
1.30
3.60
Advertisement & Sales Promotion
3.00
2.70
0.80
1.30
3.60
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.50
47.50
62.70
51.20
89.00
Bad debts /advances written off
28.00
5.60
12.70
27.90
56.10
Provision for doubtful debts
7.40
41.80
47.40
17.30
13.60
Losson disposal of fixed assets(net)
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
0.00
2.60
4.50
19.30
Less: Expenses Capitalised
Total Expenditure
1864.90
1788.70
1676.10
1472.50
1521.60
Operating Profit (Excl OI)
330.10
240.20
176.20
501.30
242.40
Other Income
24.00
16.80
15.50
18.30
27.90
Interest Received
10.20
11.00
14.30
12.30
18.60
Profit on sale of Fixed Assets
0.70
0.00
0.90
0.50
Profits on sale of Investments
1.80
Provision Written Back
1.60
5.80
Foreign Exchange Gains
2.10
0.40
Others
11.00
4.10
0.20
5.50
1.10
Operating Profit
354.10
257.00
191.60
519.60
270.30
Interest
97.30
110.50
133.50
173.80
177.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.50
22.30
22.20
20.40
23.50
Other Interest
79.80
88.20
111.30
153.40
154.40
PBDT
256.70
146.40
58.10
345.80
92.40
Depreciation
45.00
30.30
33.80
38.80
42.40
Profit Before Taxation & Exceptional Items
211.80
116.20
24.40
307.00
50.10
Exceptional Income / Expenses
Profit Before Tax
289.10
134.80
24.40
307.00
50.10
Provision for Tax
-19.80
39.60
4.40
85.60
15.70
Current Income Tax
37.10
48.80
20.10
92.80
11.40
Deferred Tax
-58.20
-8.40
-15.40
-7.20
4.80
Other taxes
1.30
-0.80
-0.30
-0.10
-0.50
Profit After Tax
308.90
95.20
19.90
221.50
34.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
308.90
91.90
19.90
221.50
34.40
Profit Balance B/F
616.10
549.10
557.00
366.10
372.90
Appropriations
924.90
641.10
576.90
587.60
407.30
Other Appropriation
924.90
641.10
576.90
587.60
407.30
Equity Dividend %
20.00
23.00
23.00
25.00
23.00
Earnings Per Share
20.00
6.00
2.00
20.00
3.00
Adjusted EPS
20.00
6.00
2.00
20.00
3.00