Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
23457.00
15890.00
11280.00
13119.00
11509.00
Software Services & Operating Revenues
23457.00
15890.00
11280.00
13097.00
11317.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
22.00
192.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
23457.00
15890.00
11280.00
13119.00
11509.00
Raw Material Consumed
21.00
88.00
Opening Raw Materials
0.00
7.00
Purchases Raw Materials
22.00
88.00
Closing Raw Materials
1.00
7.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
74.00
41.00
32.00
89.00
92.00
Electricity & Power
74.00
41.00
32.00
89.00
92.00
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
10973.00
7463.00
5674.00
5846.00
5099.00
Salaries, Wages & Bonus
9423.00
6342.00
5050.00
5155.00
4521.00
Contributions to EPF & Pension Funds
262.00
200.00
189.00
192.00
175.00
Wheeling & Transmission Charges recoverable
202.00
111.00
72.00
112.00
95.00
Other Employees Cost
1086.00
811.00
362.00
387.00
309.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
206.00
148.00
128.00
156.00
143.00
Repairs and Maintenance
118.00
86.00
80.00
105.00
106.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
88.00
62.00
49.00
51.00
36.00
General and Administration Expenses
1360.00
655.00
573.00
690.00
851.00
Rates & Taxes
5.00
3.00
61.00
40.00
0.00
Insurance
8.00
5.00
4.00
3.00
3.00
Printing and stationery
17.00
Professional and legal fees
416.00
278.00
170.00
189.00
152.00
Other Administration
742.00
361.00
312.00
418.00
415.00
Selling and Marketing Expenses
4595.00
2861.00
1826.00
2063.00
1769.00
Advertisement & Sales Promotion
4082.00
2861.00
1826.00
2063.00
1769.00
Commission, Brokerage & Discounts
513.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
455.00
262.00
184.00
469.00
280.00
Bad debts /advances written off
Provision for doubtful debts
39.00
3.00
2.00
58.00
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
416.00
259.00
182.00
407.00
280.00
Less: Expenses Capitalised
Total Expenditure
17663.00
11430.00
8417.00
9334.00
8323.00
Operating Profit (Excl OI)
5794.00
4460.00
2863.00
3785.00
3187.00
Other Income
3929.00
4404.00
1494.00
1045.00
1203.00
Interest Received
1608.00
1559.00
1208.00
853.00
669.00
Dividend Received
3.00
63.00
349.00
Profit on sale of Fixed Assets
1.00
1.00
1.00
1.00
1.00
Profits on sale of Investments
51.00
56.00
Provision Written Back
2.00
0.00
Others
2319.00
2844.00
281.00
77.00
128.00
Operating Profit
9722.00
8864.00
4357.00
4830.00
4390.00
Interest
183.00
114.00
109.00
141.00
70.00
InterestonDebenture / Bonds
Intereston Term Loan
3.00
0.00
0.00
1.00
1.00
Intereston Fixed deposits
Bank Charges etc
110.00
68.00
51.00
69.00
69.00
Other Interest
70.00
46.00
58.00
71.00
0.00
PBDT
9539.00
8749.00
4249.00
4689.00
4320.00
Depreciation
730.00
449.00
448.00
477.00
221.00
Profit Before Taxation & Exceptional Items
8809.00
8300.00
3801.00
4212.00
4098.00
Exceptional Income / Expenses
-5093.00
111747.00
14341.00
1821.00
6166.00
Profit Before Tax
1406.00
142001.00
16023.00
-1258.00
7165.00
Provision for Tax
2111.00
13179.00
1843.00
1200.00
1243.00
Current Income Tax
2279.00
1530.00
822.00
1107.00
1258.00
Deferred Tax
-169.00
11649.00
1021.00
93.00
-15.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-705.00
128822.00
14180.00
-2457.00
5922.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-370.00
-1227.00
-17.00
81.00
115.00
Consolidated Net Profit
-1074.00
127596.00
14163.00
-2376.00
6037.00
Profit Balance B/F
142977.00
25076.00
10925.00
14555.00
9339.00
Appropriations
141903.00
152671.00
25088.00
12179.00
15375.00
Corporate dividend tax
199.00
138.00
Other Appropriation
141903.00
152671.00
25088.00
11980.00
15237.00
Equity Dividend %
190.00
130.00
80.00
60.00
60.00
Earnings Per Share
-8.00
991.00
110.00
-19.00
49.00
Adjusted EPS
-8.00
991.00
110.00
-19.00
49.00