Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4721.10
2900.70
1602.60
1602.20
2117.10
Software Services & Operating Revenues
3779.70
2129.70
851.50
897.30
762.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
923.10
755.60
735.00
677.90
656.10
Processing Charges / ServiceIncome
18.30
15.30
16.20
27.10
698.80
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4721.10
2900.70
1602.60
1602.20
2117.10
Raw Material Consumed
30.00
42.20
Other Direct Purchases / Brought in cost
30.00
42.20
Others raw material cost
60.00
0.00
0.00
0.00
84.50
Power & Fuel Cost
40.90
40.20
35.40
34.60
49.60
Electricity & Power
40.90
40.20
35.40
34.60
49.60
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
1915.70
1649.30
1301.50
1161.00
1445.50
Salaries, Wages & Bonus
1771.60
1514.30
1196.50
1070.90
1331.90
Contributions to EPF & Pension Funds
67.00
61.70
49.50
46.70
52.30
Wheeling & Transmission Charges recoverable
42.00
40.30
35.70
18.60
39.80
Other Employees Cost
35.00
33.10
19.70
24.80
21.40
Cost of Software developments
322.70
288.70
207.70
173.70
300.50
Technical sub-contractors
68.40
52.50
20.80
Software License cost
155.90
147.40
104.70
88.70
88.40
Other software development expenses
98.40
88.80
82.30
85.00
212.10
Operating Expenses
70.90
71.80
61.90
Repairs and Maintenance
70.90
71.80
61.90
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
1098.90
873.20
928.50
905.50
1248.90
Professional and legal fees
881.30
701.20
794.40
730.20
975.70
Other Administration
207.80
163.50
122.60
152.40
228.20
Selling and Marketing Expenses
94.70
76.10
47.60
23.60
213.40
Advertisement & Sales Promotion
94.70
76.10
47.60
23.60
27.70
Commission, Brokerage & Discounts
185.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
183.10
171.90
195.80
141.80
316.20
Bad debts /advances written off
7.90
14.60
11.50
4.40
88.40
Provision for doubtful debts
7.30
0.00
36.00
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
4.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
175.30
150.00
184.30
137.30
185.20
Less: Expenses Capitalised
Total Expenditure
3757.00
3171.20
2778.40
2440.20
3616.30
Operating Profit (Excl OI)
964.10
-270.60
-1175.70
-838.00
-1499.30
Other Income
1487.50
1119.90
705.40
915.50
1276.90
Interest Received
1272.00
936.50
567.10
744.10
1085.30
Dividend Received
5.50
4.30
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Provision Written Back
10.90
25.00
7.80
1.50
0.30
Foreign Exchange Gains
0.40
5.20
Others
199.00
153.90
130.10
164.70
191.30
Operating Profit
2451.60
849.30
-470.30
77.50
-222.40
Interest
9.70
6.30
4.70
5.30
7.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
9.70
6.30
4.70
5.30
5.70
PBDT
2441.90
843.00
-475.10
72.30
-230.10
Depreciation
302.90
233.90
124.90
190.10
249.60
Profit Before Taxation & Exceptional Items
2139.00
609.10
-599.90
-117.80
-479.70
Exceptional Income / Expenses
-413.70
-137.50
-500.00
80.30
Profit Before Tax
2139.00
195.50
-737.50
-617.80
-399.40
Provision for Tax
15.50
413.60
6.30
19.00
68.30
Current Income Tax
2.40
376.70
24.40
31.30
10.80
Deferred Tax
13.10
36.90
-18.10
-12.30
56.70
Other taxes
0.00
0.00
0.00
0.00
0.80
Profit After Tax
2123.50
-218.10
-743.80
-636.90
-467.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
127.50
103.30
25.00
1.20
0.20
Share of Associate
-25.90
-48.30
187.10
2.80
7.10
Consolidated Net Profit
2225.10
-163.10
-531.70
-632.90
-460.30
Profit Balance B/F
23153.00
23300.40
23724.60
24093.60
24665.50
Appropriations
25378.10
23137.30
23192.90
23460.60
24205.20
Other Appropriation
25378.10
23137.30
23192.90
23460.60
24205.20
Equity Dividend %
100.00
100.00
100.00
100.00
Earnings Per Share
48.00
-4.00
-12.00
-14.00
-10.00
Adjusted EPS
48.00
-4.00
-12.00
-14.00
-10.00