(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2920.00
2780.00
3420.00
3330.00
2861.00
Software Services & Operating Revenues
2920.00
2780.00
3420.00
3330.00
2861.00
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)
2920.00
2780.00
3420.00
3330.00
2861.00
Stock Adjustments
10.00
0.00
-20.00
20.00
-4.00
Raw Material Consumed
60.00
90.00
140.00
90.00
104.00
Opening Raw Materials
0.00
0.00
10.00
10.00
9.00
Purchases Raw Materials
10.00
10.00
0.00
13.00
Closing Raw Materials
0.00
0.00
10.00
13.00
Other Direct Purchases / Brought in cost
50.00
80.00
130.00
80.00
96.00
Others raw material cost
110.00
160.00
260.00
170.00
192.00
Power & Fuel Cost
30.00
30.00
20.00
20.00
35.00
Electricity & Power
30.00
30.00
20.00
20.00
35.00
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
1690.00
1550.00
1390.00
1150.00
1014.00
Salaries, Wages & Bonus
1540.00
1420.00
1270.00
1080.00
948.00
Contributions to EPF & Pension Funds
40.00
40.00
30.00
30.00
25.00
Wheeling & Transmission Charges recoverable
40.00
30.00
30.00
20.00
22.00
Other Employees Cost
70.00
50.00
70.00
20.00
19.00
Cost of Software developments
110.00
90.00
80.00
70.00
83.00
Technical sub-contractors
Other software development expenses
110.00
90.00
80.00
70.00
83.00
Operating Expenses
30.00
30.00
30.00
30.00
27.00
Repairs and Maintenance
30.00
30.00
30.00
30.00
27.00
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
520.00
530.00
340.00
250.00
263.00
Rates & Taxes
10.00
10.00
10.00
10.00
9.00
Insurance
0.00
0.00
0.00
0.00
5.00
Professional and legal fees
200.00
260.00
150.00
90.00
98.00
Other Administration
300.00
230.00
170.00
120.00
137.00
Selling and Marketing Expenses
190.00
350.00
280.00
230.00
320.00
Advertisement & Sales Promotion
190.00
340.00
280.00
230.00
314.00
Commission, Brokerage & Discounts
Freight outwards
10.00
0.00
10.00
10.00
6.00
Other Selling Expenses
10.00
0.00
10.00
10.00
6.00
Miscellaneous Expenses
110.00
100.00
70.00
80.00
105.00
Bad debts /advances written off
0.00
30.00
1.00
Provision for doubtful debts
63.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.00
90.00
70.00
40.00
41.00
Less: Expenses Capitalised
Total Expenditure
2740.00
2760.00
2350.00
1950.00
1947.00
Operating Profit (Excl OI)
180.00
20.00
1070.00
1380.00
914.00
Other Income
210.00
220.00
190.00
280.00
316.00
Interest Received
10.00
20.00
30.00
70.00
81.00
Profit on sale of Fixed Assets
0.00
40.00
20.00
0.00
5.00
Profits on sale of Investments
20.00
30.00
30.00
30.00
28.00
Provision Written Back
40.00
Foreign Exchange Gains
1.00
Others
180.00
130.00
120.00
140.00
132.00
Operating Profit
390.00
240.00
1260.00
1660.00
1230.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
390.00
240.00
1260.00
1660.00
1230.00
Depreciation
130.00
160.00
170.00
190.00
217.00
Profit Before Taxation & Exceptional Items
260.00
80.00
1090.00
1460.00
1013.00
Exceptional Income / Expenses
Profit Before Tax
260.00
80.00
1090.00
1460.00
1013.00
Provision for Tax
20.00
20.00
250.00
390.00
269.00
Current Income Tax
60.00
10.00
260.00
340.00
211.00
Deferred Tax
-40.00
0.00
-10.00
30.00
58.00
Other taxes
0.00
0.00
10.00
20.00
0.00
Profit After Tax
240.00
60.00
830.00
1070.00
744.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.00
60.00
830.00
1070.00
744.00
Profit Balance B/F
3020.00
5050.00
5760.00
4690.00
4419.00
Appropriations
3260.00
5120.00
6590.00
5760.00
5163.00
Corporate dividend tax
53.00
Other Appropriation
3260.00
5120.00
6590.00
5760.00
5110.00
Equity Dividend %
30.00
25.00
45.00
40.00
40.00
Earnings Per Share
5.00
1.00
14.00
17.00
12.00
Adjusted EPS
5.00
1.00
14.00
17.00
12.00