Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2900.68
1602.64
1602.24
2117.08
2611.31
Software Services & Operating Revenues
2129.71
851.45
897.25
762.20
881.48
Job Work/ Contract Receipts
Sale of Equipments & licenses
755.64
735.03
677.86
656.12
630.19
Processing Charges / ServiceIncome
15.34
16.16
27.13
698.77
1099.64
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2900.68
1602.64
1602.24
2117.08
2611.31
Raw Material Consumed
42.24
45.07
Other Direct Purchases / Brought in cost
42.24
45.07
Others raw material cost
0.00
0.00
0.00
84.47
90.13
Power & Fuel Cost
40.18
35.37
34.62
49.59
55.83
Electricity & Power
40.18
35.37
34.62
49.59
55.83
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
1649.32
1301.49
1161.01
1445.52
1464.72
Salaries, Wages & Bonus
1514.26
1196.53
1070.90
1331.91
1351.63
Contributions to EPF & Pension Funds
61.68
49.49
46.67
52.34
47.14
Wheeling & Transmission Charges recoverable
40.31
35.72
18.63
39.85
43.45
Other Employees Cost
33.08
19.74
24.82
21.43
22.50
Cost of Software developments
288.69
207.73
173.72
300.46
482.22
Technical sub-contractors
52.50
20.79
Software License cost
147.36
104.68
88.72
88.39
82.36
Other software development expenses
88.84
82.27
85.00
212.06
399.86
Operating Expenses
71.81
61.89
Repairs and Maintenance
71.81
61.89
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
878.01
928.52
905.48
1248.95
1511.65
Insurance
4.79
1.91
2.17
4.99
13.96
Professional and legal fees
701.23
794.45
730.24
975.66
1195.48
Other Administration
163.45
122.60
152.42
228.22
262.11
Selling and Marketing Expenses
55.38
47.62
23.62
213.41
313.07
Advertisement & Sales Promotion
55.38
47.62
23.62
27.74
15.66
Commission, Brokerage & Discounts
185.67
297.41
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
187.85
195.76
141.80
316.19
677.99
Bad debts /advances written off
14.62
11.51
4.42
88.43
178.04
Provision for doubtful debts
0.03
35.95
223.26
Losson disposal of fixed assets(net)
1.86
0.42
Losson foreign exchange fluctuations
4.77
125.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
173.24
184.25
137.35
185.18
151.10
Less: Expenses Capitalised
Total Expenditure
3171.24
2778.37
2440.25
3616.34
4550.54
Operating Profit (Excl OI)
-270.56
-1175.73
-838.00
-1499.27
-1939.23
Other Income
1119.91
705.40
915.52
1276.86
2032.01
Interest Received
936.55
567.05
744.08
1085.28
1528.20
Dividend Received
4.32
0.04
0.05
0.01
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
Provision Written Back
7.76
1.47
0.33
42.85
Foreign Exchange Gains
0.44
5.19
Others
178.94
130.11
164.74
191.25
460.96
Operating Profit
849.35
-470.33
77.52
-222.41
92.78
Interest
6.32
4.73
5.26
7.71
44.04
InterestonDebenture / Bonds
Intereston Term Loan
2.00
37.61
Intereston Fixed deposits
Other Interest
6.32
4.73
5.26
5.71
6.43
PBDT
843.03
-475.06
72.27
-230.12
48.74
Depreciation
233.90
124.89
190.12
249.59
260.25
Profit Before Taxation & Exceptional Items
609.14
-599.95
-117.85
-479.71
-211.51
Exceptional Income / Expenses
-413.66
-137.54
-500.00
80.32
-29.71
Profit Before Tax
195.48
-737.49
-617.85
-399.39
-241.22
Provision for Tax
413.62
6.30
19.03
68.26
113.27
Current Income Tax
376.73
24.39
31.35
10.79
98.39
Deferred Tax
36.89
-18.09
-12.32
56.69
14.09
Other taxes
0.00
0.00
0.00
0.79
0.79
Profit After Tax
-218.14
-743.79
-636.88
-467.66
-354.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
103.35
24.95
1.19
0.20
1.92
Share of Associate
-48.30
187.10
2.75
7.15
Consolidated Net Profit
-163.09
-531.73
-632.93
-460.31
-352.56
Profit Balance B/F
23300.38
23724.61
24093.56
24665.54
25129.20
Appropriations
23137.29
23192.88
23460.63
24205.24
24776.64
Other Appropriation
23137.29
23192.88
23460.63
24205.24
24776.64
Equity Dividend %
100.00
100.00
100.00
100.00
Earnings Per Share
-3.54
-11.54
-13.74
-9.99
-7.65
Adjusted EPS
-3.54
-11.54
-13.74
-9.99
-7.65