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
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
22.00
192.00
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
23457.00
15890.00
11280.00
13119.00
11509.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
21.00
88.00
Opening Raw Materials
NA
NA
NA
0.00
7.00
Purchases Raw Materials
NA
NA
NA
22.00
88.00
Closing Raw Materials
NA
NA
NA
1.00
7.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
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
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
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
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Provision for doubtful debts
39.00
3.00
2.00
58.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
5.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
416.00
259.00
182.00
407.00
280.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
NA
NA
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
NA
NA
NA
51.00
56.00
Provision Written Back
NA
NA
2.00
0.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Intereston Term Loan
3.00
0.00
0.00
1.00
1.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
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
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1074.00
127596.00
14163.00
-2376.00
6037.00
Adjustments to PAT
NA
NA
NA
NA
NA
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
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
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