Select year
(in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1516.10
1198.90
866.54
759.42
875.31
Software Services & Operating Revenues
1516.10
1198.90
866.34
759.40
871.38
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.20
0.02
3.93
Operating Income (Net)
1516.10
1198.90
866.54
759.42
875.31
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
2.90
3.39
3.72
3.08
Electricity & Power
3.70
2.90
3.39
3.72
3.08
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
1227.10
898.20
645.04
590.60
693.02
Salaries, Wages & Bonus
844.10
637.50
495.48
452.64
377.17
Contributions to EPF & Pension Funds
64.00
56.70
39.11
44.85
38.79
Wheeling & Transmission Charges recoverable
5.40
2.60
2.47
6.29
5.04
Other Employees Cost
313.70
201.40
107.98
86.81
272.01
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
13.20
13.30
16.96
14.46
1.56
Repairs and Maintenance
13.20
13.30
16.96
14.46
1.56
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
226.40
110.70
139.37
151.52
133.65
Rates & Taxes
1.40
1.50
1.02
1.18
0.97
Professional and legal fees
7.50
8.00
8.76
8.34
8.96
Other Administration
190.90
70.80
106.97
128.61
113.07
Selling and Marketing Expenses
23.90
14.00
12.08
17.29
15.94
Advertisement & Sales Promotion
23.90
14.00
12.08
17.29
15.94
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.80
12.10
0.01
Bad debts /advances written off
9.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.60
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.01
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1498.20
1051.20
816.84
777.58
847.25
Operating Profit (Excl OI)
17.90
147.60
49.70
-18.16
28.05
Other Income
0.00
0.00
0.03
0.05
8.19
Interest Received
0.00
0.00
0.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.03
0.05
8.08
Operating Profit
17.90
147.60
49.73
-18.11
36.24
Interest
1.20
3.50
1.15
0.56
0.86
InterestonDebenture / Bonds
Intereston Term Loan
0.10
0.80
0.01
Intereston Fixed deposits
Bank Charges etc
1.00
1.50
0.90
0.55
0.53
Other Interest
0.10
1.20
0.24
0.01
0.33
PBDT
16.70
144.10
48.59
-18.67
35.39
Depreciation
9.50
8.10
5.55
4.33
413.13
Profit Before Taxation & Exceptional Items
7.20
135.90
43.04
-22.99
-377.75
Exceptional Income / Expenses
Profit Before Tax
7.20
135.90
43.04
-22.99
-377.75
Provision for Tax
5.10
10.60
2.13
1.43
0.80
Current Income Tax
5.30
11.20
2.30
1.48
0.87
Deferred Tax
-0.30
-0.60
-0.17
-0.05
-0.06
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.20
125.40
40.91
-24.42
-378.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.20
125.40
40.91
-24.42
-378.55
Profit Balance B/F
-179.60
-304.90
-345.85
-321.43
57.12
Appropriations
-177.40
-179.60
-304.94
-345.85
-321.43
Other Appropriation
-177.40
-179.60
-304.94
-345.85
-321.43
Earnings Per Share
0.00
20.00
7.00
-4.00
-60.00
Adjusted EPS
0.00
20.00
7.00
-4.00
-60.00