(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3097.20
2786.90
3334.40
3720.30
3649.80
Software Services & Operating Revenues
1135.70
1059.80
1100.10
1129.30
1174.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
155.70
104.70
187.30
387.30
327.40
Processing Charges / ServiceIncome
1805.80
1622.40
2036.00
2183.50
2147.80
Other Operational Income
0.00
0.00
11.00
20.20
0.00
Operating Income (Net)
3097.20
2786.90
3334.40
3720.30
3649.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.10
15.50
11.20
14.20
21.40
Electricity & Power
18.10
15.50
11.20
14.20
21.40
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
2090.00
2006.90
2144.90
1972.00
1745.40
Salaries, Wages & Bonus
1902.40
1797.60
1934.00
1778.40
1560.60
Contributions to EPF & Pension Funds
107.20
120.00
131.40
112.90
109.90
Wheeling & Transmission Charges recoverable
56.00
55.20
53.20
55.90
51.40
Other Employees Cost
24.40
34.10
26.30
24.80
23.50
Cost of Software developments
370.00
252.20
284.70
308.60
328.10
Software Purchase
112.60
26.10
35.60
41.40
101.90
Technical sub-contractors
257.40
226.10
249.10
267.20
226.20
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
145.70
138.60
93.80
74.90
87.80
Repairs and Maintenance
145.70
138.60
93.80
74.90
87.80
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
430.70
404.20
330.10
225.80
471.90
Rates & Taxes
18.30
29.90
27.80
16.90
14.50
Printing and stationery
1.90
1.10
2.80
Professional and legal fees
181.50
124.50
121.40
81.20
91.70
Other Administration
170.50
174.00
103.70
79.90
316.30
Selling and Marketing Expenses
55.10
47.90
67.70
49.80
103.20
Advertisement & Sales Promotion
37.00
46.80
42.80
12.50
59.50
Commission, Brokerage & Discounts
18.10
1.10
24.90
37.30
43.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
144.20
243.60
56.20
99.50
30.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
43.50
98.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.60
243.60
56.20
0.60
30.20
Less: Expenses Capitalised
Total Expenditure
3253.80
3108.90
2988.60
2744.80
2788.00
Operating Profit (Excl OI)
-156.60
-322.00
345.80
975.50
861.80
Other Income
67.30
97.10
117.00
62.70
145.00
Interest Received
47.40
25.00
26.60
37.40
15.60
Profit on sale of Fixed Assets
0.40
0.40
Profits on sale of Investments
Provision Written Back
15.30
Foreign Exchange Gains
15.50
13.30
88.70
Others
19.90
56.20
77.10
9.60
40.70
Operating Profit
-89.30
-224.90
462.80
1038.20
1006.80
Interest
26.30
25.80
27.10
35.40
56.40
InterestonDebenture / Bonds
Intereston Term Loan
0.10
0.50
Intereston Fixed deposits
Bank Charges etc
7.70
5.80
11.20
Other Interest
26.30
25.80
19.30
29.10
45.20
PBDT
-115.60
-250.70
435.70
1002.80
950.40
Depreciation
155.90
139.90
98.80
137.80
150.80
Profit Before Taxation & Exceptional Items
-271.50
-390.60
336.90
865.00
799.60
Exceptional Income / Expenses
-1479.50
28.70
-3176.60
Profit Before Tax
-1751.00
-390.60
336.90
893.70
-2377.00
Provision for Tax
166.30
121.50
127.00
376.50
314.50
Current Income Tax
7.50
8.90
25.10
69.60
11.70
Deferred Tax
83.60
-53.40
56.70
267.00
184.90
Other taxes
75.20
166.00
45.20
39.90
117.90
Profit After Tax
-1917.30
-512.10
209.90
517.20
-2691.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1917.30
-512.10
209.90
517.20
-2691.50
Profit Balance B/F
1657.30
2165.50
2098.70
-1982.80
756.30
Appropriations
-260.00
1653.40
2308.60
-1465.60
-1935.20
Other Appropriation
-260.00
1653.40
2308.60
-1465.60
-1935.20
Earnings Per Share
-3.00
-1.00
0.00
1.00
-5.00
Adjusted EPS
-3.00
-1.00
0.00
1.00
-5.00