(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2140.50
1268.70
157.90
95.10
102.40
Software Services & Operating Revenues
861.80
692.70
155.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
13.00
Other Operational Income
1278.70
563.00
2.50
95.10
102.40
Operating Income (Net)
2140.50
1268.70
157.90
95.10
102.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.60
67.00
8.30
6.80
1.20
Electricity & Power
115.60
67.00
8.30
6.80
1.20
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
881.40
555.80
177.10
141.40
71.10
Salaries, Wages & Bonus
683.70
494.50
160.50
115.40
41.80
Contributions to EPF & Pension Funds
26.20
15.40
5.10
1.80
2.50
Wheeling & Transmission Charges recoverable
21.60
11.40
2.30
0.30
0.10
Other Employees Cost
149.90
34.50
9.20
23.90
26.70
Cost of Software developments
67.80
62.60
14.50
0.20
0.20
Software Purchase
56.40
53.90
14.50
0.20
0.20
Technical sub-contractors
Other software development expenses
11.40
8.70
0.00
0.00
0.00
Operating Expenses
277.30
242.50
36.00
28.20
25.10
Repairs and Maintenance
136.10
60.80
9.40
3.50
4.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
141.20
181.70
26.60
24.70
20.50
General and Administration Expenses
363.20
211.90
51.20
16.60
11.50
Rates & Taxes
46.00
13.50
19.00
6.90
4.60
Insurance
2.50
1.10
1.00
1.40
0.70
Printing and stationery
2.20
0.70
0.50
0.50
Professional and legal fees
7.30
4.40
2.30
1.80
1.00
Other Administration
111.70
84.20
12.80
5.90
4.10
Selling and Marketing Expenses
357.00
249.60
39.50
0.30
0.50
Advertisement & Sales Promotion
311.80
130.70
39.50
0.30
0.50
Commission, Brokerage & Discounts
45.20
118.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
47.20
29.90
14.30
2.80
2.40
Bad debts /advances written off
2.50
4.20
Provision for doubtful debts
29.60
11.50
4.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
0.40
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.80
15.50
5.80
2.80
2.40
Less: Expenses Capitalised
Total Expenditure
2109.50
1419.30
340.90
196.30
112.00
Operating Profit (Excl OI)
31.00
-150.60
-183.00
-101.20
-9.60
Other Income
190.20
121.80
52.20
437.40
81.50
Interest Received
45.30
51.70
16.40
248.00
43.00
Profit on sale of Fixed Assets
0.80
0.80
Profits on sale of Investments
38.40
Provision Written Back
107.30
58.40
2.20
Foreign Exchange Gains
1.00
0.10
0.10
Others
3.90
10.90
33.60
189.30
0.00
Operating Profit
221.20
-28.80
-130.80
336.20
71.90
Interest
259.70
85.20
2.50
0.60
3.40
InterestonDebenture / Bonds
Intereston Term Loan
84.70
2.30
Intereston Fixed deposits
1.20
0.90
Bank Charges etc
0.10
0.80
3.40
Other Interest
173.70
82.00
1.70
0.60
0.00
PBDT
-38.50
-114.00
-133.30
335.60
68.50
Depreciation
725.10
385.00
27.80
6.60
6.20
Profit Before Taxation & Exceptional Items
-763.60
-499.00
-161.10
329.00
62.30
Exceptional Income / Expenses
-14.40
30679.70
Profit Before Tax
-778.00
-510.70
-167.90
31008.70
62.30
Provision for Tax
-118.50
-107.70
-35.20
7327.80
9.50
Current Income Tax
3.50
7319.50
62.90
Deferred Tax
-122.00
-107.70
-35.20
8.30
-49.40
Other taxes
0.00
-107.70
-35.20
0.00
-4.00
Profit After Tax
-659.50
-403.00
-132.70
23680.90
52.80
Extra items
0.00
0.00
0.00
447.70
849.40
Minority Interest
102.00
114.00
21.10
-6208.90
-210.90
Consolidated Net Profit
-557.50
-289.00
-111.60
17919.70
691.30
Adjustments to PAT
6269.30
Profit Balance B/F
-169.70
135.50
247.60
1775.50
2081.70
Appropriations
-727.20
-153.50
136.00
25964.50
2773.00
Corporate dividend tax
11.70
Other Appropriation
-727.20
-153.50
136.00
25964.50
2761.30
Equity Dividend %
19480.00
40.00
Earnings Per Share
-14.00
-7.00
-4.00
626.00
24.00
Adjusted EPS
-14.00
-7.00
-3.00
456.00
18.00