Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3035.00
3415.00
2508.00
9611.00
9199.00
Software Services & Operating Revenues
298.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
3035.00
3415.00
2508.00
9611.00
8901.00
Operating Income (Net)
3035.00
3415.00
2508.00
9611.00
9199.00
Stock Adjustments
-4.00
8.00
-15.00
29.00
50.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.00
11.00
10.00
28.00
64.00
Electricity & Power
14.00
11.00
10.00
28.00
64.00
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
1377.00
1577.00
1174.00
5421.00
4693.00
Salaries, Wages & Bonus
1179.00
1354.00
1022.00
5054.00
4307.00
Contributions to EPF & Pension Funds
129.00
122.00
96.00
274.00
268.00
Wheeling & Transmission Charges recoverable
26.00
29.00
23.00
52.00
82.00
Other Employees Cost
43.00
71.00
33.00
41.00
37.00
Cost of Software developments
143.00
136.00
104.00
81.00
83.00
Software Purchase
143.00
136.00
104.00
81.00
83.00
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1110.00
1210.00
808.00
1652.00
1987.00
Repairs and Maintenance
25.00
11.00
10.00
55.00
91.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1085.00
1198.00
798.00
1597.00
1896.00
General and Administration Expenses
229.00
219.00
169.00
505.00
1451.00
Rates & Taxes
2.00
2.00
5.00
12.00
15.00
Insurance
6.00
5.00
3.00
25.00
21.00
Professional and legal fees
127.00
111.00
82.00
261.00
214.00
Other Administration
81.00
86.00
56.00
153.00
1140.00
Selling and Marketing Expenses
120.00
259.00
228.00
171.00
232.00
Advertisement & Sales Promotion
120.00
256.00
226.00
153.00
220.00
Commission, Brokerage & Discounts
0.00
3.00
2.00
18.00
12.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
29.00
5.00
86.00
18.00
Bad debts /advances written off
Provision for doubtful debts
13.00
18.00
0.00
30.00
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
11.00
5.00
56.00
6.00
Less: Expenses Capitalised
Total Expenditure
3020.00
3449.00
2483.00
7973.00
8577.00
Operating Profit (Excl OI)
15.00
-34.00
25.00
1639.00
622.00
Other Income
648.00
381.00
404.00
902.00
1177.00
Interest Received
101.00
95.00
96.00
374.00
388.00
Profit on sale of Fixed Assets
1.00
0.00
2.00
12.00
1.00
Profits on sale of Investments
Provision Written Back
2.00
3.00
4.00
1.00
Foreign Exchange Gains
1.00
8.00
3.00
Others
543.00
282.00
295.00
513.00
788.00
Operating Profit
663.00
348.00
430.00
2541.00
1799.00
Interest
17.00
14.00
13.00
87.00
203.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
2.00
2.00
27.00
42.00
Other Interest
14.00
12.00
11.00
60.00
162.00
PBDT
646.00
334.00
416.00
2454.00
1596.00
Depreciation
184.00
164.00
154.00
595.00
666.00
Profit Before Taxation & Exceptional Items
462.00
169.00
262.00
1859.00
929.00
Exceptional Income / Expenses
-3.00
-10.00
-29.00
-54.00
12917.00
Profit Before Tax
459.00
159.00
233.00
1805.00
13846.00
Provision for Tax
60.00
48.00
-84.00
337.00
574.00
Current Income Tax
38.00
72.00
35.00
224.00
1557.00
Deferred Tax
8.00
-30.00
-121.00
122.00
-1117.00
Other taxes
14.00
6.00
1.00
-9.00
134.00
Profit After Tax
399.00
111.00
317.00
1468.00
13272.00
Extra items
-4.00
-28.00
1981.00
-31.00
0.00
Minority Interest
-11.00
-52.00
-37.00
-6.00
3.00
Consolidated Net Profit
384.00
32.00
2262.00
1430.00
13275.00
Profit Balance B/F
3816.00
8661.00
10164.00
9061.00
467.00
Appropriations
4200.00
8692.00
12426.00
10491.00
13742.00
General Reserves
0.00
13.00
-12.00
Corporate dividend tax
243.00
Other Appropriation
4200.00
8679.00
12437.00
10491.00
13499.00
Equity Dividend %
63.00
150.00
125.00
500.00
Earnings Per Share
3.00
0.00
17.00
10.00
94.00
Adjusted EPS
3.00
0.00
17.00
10.00
94.00