Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
5252.00
5195.00
5513.00
5724.00
5939.00
Software Services & Operating Revenues
5252.00
5195.00
5513.00
5724.00
5939.00
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)
5252.00
5195.00
5513.00
5724.00
5939.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
21.00
21.00
28.00
29.00
Electricity & Power
20.00
21.00
21.00
28.00
29.00
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
1339.00
1231.00
1402.00
1617.00
1777.00
Salaries, Wages & Bonus
1083.00
1021.00
1204.00
1381.00
1479.00
Contributions to EPF & Pension Funds
9.00
11.00
20.00
Wheeling & Transmission Charges recoverable
198.00
183.00
54.00
76.00
94.00
Other Employees Cost
58.00
26.00
136.00
148.00
184.00
Cost of Software developments
163.00
135.00
128.00
191.00
212.00
Technical sub-contractors
Training Expenses
26.00
23.00
11.00
17.00
13.00
Other software development expenses
137.00
112.00
117.00
173.00
199.00
Operating Expenses
2516.00
2643.00
2742.00
2678.00
2570.00
Repairs and Maintenance
52.00
64.00
70.00
68.00
49.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2464.00
2579.00
2672.00
2610.00
2521.00
General and Administration Expenses
326.00
281.00
281.00
455.00
616.00
Rates & Taxes
16.00
39.00
20.00
13.00
19.00
Insurance
5.00
6.00
7.00
6.00
9.00
Printing and stationery
0.00
0.00
0.00
1.00
3.00
Professional and legal fees
169.00
145.00
148.00
197.00
236.00
Other Administration
121.00
74.00
76.00
200.00
247.00
Selling and Marketing Expenses
757.00
398.00
264.00
296.00
339.00
Advertisement & Sales Promotion
755.00
398.00
264.00
296.00
339.00
Commission, Brokerage & Discounts
2.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
126.00
25.00
69.00
158.00
Bad debts /advances written off
3.00
92.00
16.00
69.00
Provision for doubtful debts
57.00
58.00
Losson disposal of fixed assets(net)
20.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
34.00
7.00
11.00
11.00
Less: Expenses Capitalised
Total Expenditure
5131.00
4836.00
4863.00
5333.00
5701.00
Operating Profit (Excl OI)
121.00
360.00
650.00
391.00
238.00
Other Income
120.00
174.00
119.00
172.00
359.00
Interest Received
90.00
37.00
55.00
27.00
29.00
Profit on sale of Fixed Assets
2.00
2.00
5.00
2.00
Profits on sale of Investments
8.00
10.00
21.00
87.00
71.00
Provision Written Back
13.00
92.00
16.00
90.00
Foreign Exchange Gains
2.00
19.00
39.00
127.00
Others
5.00
15.00
22.00
16.00
12.00
Operating Profit
241.00
534.00
770.00
563.00
597.00
Interest
15.00
17.00
19.00
25.00
11.00
InterestonDebenture / Bonds
Intereston Term Loan
1.00
1.00
Intereston Fixed deposits
Bank Charges etc
9.00
10.00
9.00
10.00
11.00
Other Interest
5.00
7.00
9.00
15.00
0.00
PBDT
226.00
517.00
751.00
538.00
585.00
Depreciation
103.00
104.00
128.00
185.00
272.00
Profit Before Taxation & Exceptional Items
123.00
413.00
623.00
353.00
313.00
Exceptional Income / Expenses
-52.00
57.00
47.00
82.00
Profit Before Tax
72.00
472.00
664.00
435.00
313.00
Provision for Tax
4.00
147.00
204.00
159.00
124.00
Current Income Tax
54.00
132.00
158.00
245.00
226.00
Deferred Tax
-12.00
46.00
-86.00
-102.00
Other taxes
-38.00
147.00
0.00
0.00
0.00
Profit After Tax
68.00
325.00
460.00
276.00
189.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.00
325.00
460.00
276.00
189.00
Profit Balance B/F
2485.00
2319.00
2021.00
1936.00
1939.00
Appropriations
2553.00
2643.00
2481.00
2212.00
2128.00
Other Appropriation
2553.00
2643.00
2481.00
2212.00
2128.00
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
1.00
3.00
4.00
3.00
2.00
Adjusted EPS
1.00
3.00
4.00
3.00
2.00