Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
79510.00
71660.00
66700.00
55990.00
46080.00
Software Services & Operating Revenues
77860.00
69680.00
64020.00
54640.00
44270.00
Job Work/ Contract Receipts
0.00
40.00
60.00
10.00
-40.00
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
1640.00
1940.00
2620.00
1340.00
1860.00
Operating Income (Net)
79510.00
71660.00
66700.00
55990.00
46080.00
Stock Adjustments
30.00
-40.00
-30.00
-20.00
-50.00
Raw Material Consumed
3100.00
3200.00
2690.00
1930.00
2140.00
Opening Raw Materials
110.00
200.00
130.00
140.00
240.00
Purchases Raw Materials
3060.00
2990.00
2690.00
1910.00
2050.00
Closing Raw Materials
150.00
110.00
190.00
130.00
160.00
Other Direct Purchases / Brought in cost
90.00
120.00
50.00
0.00
0.00
Others raw material cost
170.00
250.00
110.00
0.00
0.00
Power & Fuel Cost
470.00
500.00
410.00
340.00
360.00
Electricity & Power
470.00
500.00
410.00
340.00
360.00
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
41000.00
40170.00
40640.00
35880.00
28960.00
Salaries, Wages & Bonus
37710.00
36870.00
37330.00
33150.00
26670.00
Contributions to EPF & Pension Funds
1760.00
1620.00
1480.00
1320.00
1150.00
Wheeling & Transmission Charges recoverable
1490.00
1450.00
1510.00
1210.00
1120.00
Other Employees Cost
30.00
230.00
320.00
210.00
30.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
810.00
770.00
770.00
680.00
640.00
Repairs and Maintenance
800.00
760.00
760.00
680.00
630.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
10.00
10.00
10.00
10.00
10.00
General and Administration Expenses
15020.00
13510.00
9120.00
6100.00
5850.00
Rates & Taxes
500.00
350.00
470.00
290.00
300.00
Insurance
320.00
350.00
280.00
190.00
170.00
Printing and stationery
5310.00
5300.00
2860.00
1160.00
880.00
Professional and legal fees
4020.00
3260.00
1970.00
1770.00
1320.00
Other Administration
3640.00
3200.00
2670.00
2220.00
2730.00
Selling and Marketing Expenses
2670.00
2630.00
1920.00
1370.00
1820.00
Advertisement & Sales Promotion
2670.00
2630.00
1920.00
1370.00
1820.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3900.00
2900.00
2320.00
2690.00
2320.00
Bad debts /advances written off
0.00
30.00
10.00
0.00
Provision for doubtful debts
330.00
210.00
100.00
50.00
60.00
Losson disposal of fixed assets(net)
70.00
20.00
20.00
20.00
10.00
Losson foreign exchange fluctuations
0.00
30.00
30.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3490.00
2640.00
2140.00
2620.00
2240.00
Less: Expenses Capitalised
Total Expenditure
67000.00
63630.00
57830.00
48970.00
42050.00
Operating Profit (Excl OI)
12510.00
8030.00
8870.00
7020.00
4040.00
Other Income
560.00
1420.00
150.00
640.00
370.00
Interest Received
60.00
40.00
20.00
40.00
40.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
80.00
80.00
40.00
520.00
280.00
Others
420.00
1300.00
100.00
80.00
40.00
Operating Profit
13070.00
9450.00
9020.00
7660.00
4410.00
Interest
6270.00
5520.00
2110.00
1070.00
1020.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3480.00
3660.00
860.00
10.00
10.00
Other Interest
2790.00
1860.00
1250.00
1070.00
1010.00
PBDT
6800.00
3930.00
6910.00
6580.00
3380.00
Depreciation
3020.00
3050.00
2910.00
2490.00
2250.00
Profit Before Taxation & Exceptional Items
3780.00
880.00
4000.00
4100.00
1140.00
Exceptional Income / Expenses
-1150.00
Profit Before Tax
3770.00
1200.00
5080.00
2940.00
1140.00
Provision for Tax
1800.00
1790.00
1700.00
2360.00
380.00
Current Income Tax
1530.00
1170.00
1300.00
1020.00
680.00
Deferred Tax
260.00
630.00
400.00
1340.00
-300.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1970.00
-590.00
3390.00
580.00
760.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2390.00
-940.00
-2070.00
-1540.00
-1440.00
Consolidated Net Profit
-420.00
-1530.00
1310.00
-960.00
-680.00
Profit Balance B/F
340.00
2150.00
1510.00
2860.00
3800.00
Appropriations
-80.00
630.00
2820.00
1900.00
3120.00
Other Appropriation
-80.00
630.00
2820.00
1900.00
3120.00
Earnings Per Share
-13.00
-52.00
49.00
-36.00
-26.00
Adjusted EPS
-13.00
-52.00
49.00
-36.00
-26.00