(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2939.10
1983.60
1476.40
1051.90
993.21
Software Services & Operating Revenues
2939.10
1983.60
1476.40
1051.90
993.21
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2939.10
1983.60
1476.40
1051.90
993.21
Raw Material Consumed
246.90
14.90
21.60
37.50
127.72
Opening Raw Materials
10.80
18.90
21.70
27.70
44.94
Purchases Raw Materials
244.00
6.80
18.80
31.60
110.44
Closing Raw Materials
8.00
10.80
18.90
21.70
27.66
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
0.70
0.90
2.90
7.36
Electricity & Power
1.40
0.70
0.90
2.90
7.36
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
1989.20
1472.50
1022.80
732.90
780.81
Salaries, Wages & Bonus
1762.80
1315.20
945.50
697.00
722.69
Contributions to EPF & Pension Funds
23.70
19.30
24.30
20.00
20.70
Wheeling & Transmission Charges recoverable
34.80
24.20
17.50
11.10
20.27
Other Employees Cost
167.90
113.80
35.50
4.70
17.14
Cost of Software developments
263.50
142.40
125.30
91.30
99.07
Technical sub-contractors
164.70
89.90
86.10
54.20
72.13
Other software development expenses
98.80
52.60
39.30
37.00
26.94
Operating Expenses
1.00
2.50
2.40
23.50
26.39
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.00
2.50
2.40
23.50
26.39
General and Administration Expenses
63.70
61.40
44.20
58.90
99.73
Rates & Taxes
3.60
3.20
4.10
1.30
0.33
Insurance
0.90
0.80
0.70
0.70
0.98
Printing and stationery
0.40
0.50
0.30
0.10
0.41
Professional and legal fees
12.50
19.60
7.50
5.30
17.76
Other Administration
35.40
27.50
22.30
28.70
40.22
Selling and Marketing Expenses
4.10
1.90
1.20
9.30
3.19
Advertisement & Sales Promotion
4.10
1.90
1.20
9.30
3.19
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.60
24.30
32.40
26.40
Bad debts /advances written off
0.80
0.10
Provision for doubtful debts
12.20
23.40
5.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.00
26.40
26.40
0.00
Less: Expenses Capitalised
Total Expenditure
2595.40
1720.40
1250.70
982.60
1144.28
Operating Profit (Excl OI)
343.70
263.20
225.70
69.30
-151.07
Other Income
32.40
49.70
51.30
17.30
17.83
Interest Received
17.00
9.50
4.60
6.00
8.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
19.40
42.20
13.80
Foreign Exchange Gains
18.20
4.10
-4.30
8.21
Others
15.40
2.50
0.50
1.70
1.35
Operating Profit
376.10
312.80
277.10
86.60
-133.25
Interest
60.20
77.20
86.10
85.70
63.76
InterestonDebenture / Bonds
Intereston Term Loan
23.70
47.60
66.70
69.00
46.49
Intereston Fixed deposits
Bank Charges etc
2.80
1.60
0.90
1.20
1.13
Other Interest
33.70
28.10
18.40
15.50
16.13
PBDT
315.90
235.60
191.00
0.90
-197.00
Depreciation
202.60
173.20
126.40
91.80
93.75
Profit Before Taxation & Exceptional Items
113.30
62.40
64.60
-90.90
-290.75
Exceptional Income / Expenses
-173.70
Profit Before Tax
113.30
62.40
64.60
-90.90
-464.45
Provision for Tax
14.40
0.60
0.10
0.60
-4.30
Current Income Tax
16.50
0.60
0.10
0.10
1.92
Deferred Tax
-2.00
0.50
-6.37
Other taxes
0.00
0.60
0.10
0.00
0.15
Profit After Tax
98.80
61.80
64.50
-91.50
-460.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.80
61.80
64.50
-91.50
-460.15
Profit Balance B/F
-1335.70
-1397.50
-1464.70
-1373.10
-908.19
Appropriations
-1236.80
-1335.70
-1400.10
-1464.70
-1368.34
Other Appropriation
-1236.80
-1335.70
-1400.10
-1464.70
-1368.34
Earnings Per Share
1.00
0.00
0.00
-1.00
-3.00
Adjusted EPS
1.00
0.00
0.00
-1.00
-3.00