Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1982.40
1811.30
1196.30
795.60
1117.80
Software Services & Operating Revenues
1982.40
1811.30
1165.10
795.60
1024.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
31.20
0.00
93.30
Operating Income (Net)
1982.40
1811.30
1196.30
795.60
1117.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.20
15.90
11.40
11.00
20.20
Electricity & Power
18.20
15.90
11.40
11.00
20.20
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
450.50
531.20
457.90
460.70
672.80
Salaries, Wages & Bonus
367.20
453.40
402.80
429.80
674.70
Contributions to EPF & Pension Funds
32.40
35.10
25.40
21.50
35.20
Wheeling & Transmission Charges recoverable
6.50
4.50
6.10
1.90
6.50
Other Employees Cost
44.50
38.20
23.60
7.60
-43.50
Cost of Software developments
542.60
502.70
348.80
180.00
126.20
Technical sub-contractors
18.80
Other software development expenses
542.60
502.70
348.80
180.00
107.40
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.10
General and Administration Expenses
82.80
93.10
47.40
49.00
66.30
Professional and legal fees
49.00
57.80
24.50
16.60
22.20
Other Administration
32.60
32.00
16.30
23.70
33.60
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
76.50
81.90
54.80
110.30
98.30
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
0.10
0.00
Other Miscellaneous Expenses
76.50
81.90
54.60
110.20
98.10
Less: Expenses Capitalised
Total Expenditure
1170.60
1224.90
920.30
811.10
983.90
Operating Profit (Excl OI)
811.90
586.40
276.00
-15.50
133.90
Other Income
50.30
65.00
33.70
11.60
40.20
Interest Received
8.80
3.80
3.10
1.60
6.90
Profit on sale of Fixed Assets
1.60
0.00
0.50
0.10
Profits on sale of Investments
4.10
0.90
Provision Written Back
21.60
1.30
7.50
Foreign Exchange Gains
6.90
31.40
14.60
0.80
24.70
Others
11.50
28.40
8.60
4.60
7.60
Operating Profit
862.10
651.40
309.70
-3.90
174.10
Interest
45.60
29.40
26.10
40.80
29.70
InterestonDebenture / Bonds
Intereston Term Loan
31.80
16.90
10.60
10.50
9.60
Intereston Fixed deposits
Bank Charges etc
6.50
2.70
1.30
2.00
1.10
Other Interest
7.30
9.80
14.10
28.30
19.00
PBDT
816.60
622.00
283.60
-44.70
144.40
Depreciation
444.80
372.10
191.30
187.70
210.60
Profit Before Taxation & Exceptional Items
371.80
250.00
92.40
-232.30
-66.30
Exceptional Income / Expenses
-451.10
-312.10
Profit Before Tax
371.80
250.00
-358.70
-544.40
-66.30
Provision for Tax
155.60
100.60
38.20
-26.60
-15.40
Current Income Tax
107.90
90.00
25.00
6.90
Deferred Tax
52.40
6.20
13.10
-29.50
-22.30
Other taxes
-4.70
4.50
0.00
-26.60
0.00
Profit After Tax
216.10
149.30
-396.90
-517.90
-50.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.60
41.50
531.00
88.60
69.80
Other Consolidated Items
-3.30
Consolidated Net Profit
220.70
190.80
134.10
-429.30
15.60
Profit Balance B/F
595.90
842.40
814.80
1293.40
1417.80
Appropriations
816.70
1033.20
948.90
864.10
1433.40
Other Appropriation
816.70
1033.20
948.90
864.10
1433.40
Earnings Per Share
6.00
5.00
4.00
-14.00
0.00
Adjusted EPS
6.00
5.00
4.00
-14.00
0.00