Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1973.00
1938.10
3142.90
6852.20
15082.30
Software Services & Operating Revenues
NA
NA
623.50
1012.80
926.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
1.30
Other Operational Income
1973.00
1938.10
2519.40
5839.50
14154.20
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1973.00
1938.10
3142.90
6852.20
15082.30
Stock Adjustments
18.90
9.10
28.10
-42.60
100.30
Raw Material Consumed
27.20
114.40
605.90
4347.10
13042.30
Opening Raw Materials
1.60
1.20
1.50
1.80
3.20
Purchases Raw Materials
22.10
32.30
510.70
4090.50
12807.00
Closing Raw Materials
1.60
1.60
1.20
1.50
1.80
Other Direct Purchases / Brought in cost
5.10
82.50
94.90
256.40
233.90
Others raw material cost
10.10
165.10
189.80
512.80
467.80
Power & Fuel Cost
5.10
4.90
5.40
9.10
9.20
Electricity & Power
5.10
4.90
5.40
9.10
9.20
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
113.50
58.60
313.50
595.40
879.60
Salaries, Wages & Bonus
100.30
205.00
395.20
617.50
671.00
Contributions to EPF & Pension Funds
2.70
6.40
18.80
34.80
28.90
Wheeling & Transmission Charges recoverable
4.70
6.70
3.70
9.40
13.50
Other Employees Cost
5.70
-159.50
-104.20
-66.40
166.10
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
134.70
130.50
122.10
89.10
57.30
Repairs and Maintenance
17.60
8.00
7.20
6.30
3.90
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
117.10
122.50
114.90
82.80
53.50
General and Administration Expenses
167.60
131.60
186.60
364.00
262.80
Rates & Taxes
10.30
12.00
24.00
27.70
16.60
Insurance
2.30
6.00
15.20
11.20
3.90
Printing and stationery
2.70
0.70
1.10
13.90
10.20
Professional and legal fees
44.60
47.20
53.30
75.50
100.50
Other Administration
100.90
56.10
70.90
212.20
112.20
Selling and Marketing Expenses
1307.90
1305.20
1501.00
1224.00
932.00
Advertisement & Sales Promotion
16.50
2.10
22.40
58.00
66.20
Commission, Brokerage & Discounts
1290.20
1302.00
1477.60
1165.10
864.70
Freight outwards
1.20
1.10
1.00
1.00
1.10
Other Selling Expenses
1.20
1.10
1.00
1.00
1.10
Miscellaneous Expenses
24.20
20.70
100.70
28.40
101.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
6.50
0.00
NA
Losson disposal of fixed assets(net)
2.60
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.00
0.00
8.20
1.10
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
21.60
20.70
85.90
27.30
101.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1799.10
1775.00
2863.30
6614.60
15384.50
Operating Profit (Excl OI)
173.90
163.10
279.60
237.70
-302.30
Other Income
23.10
54.40
696.60
774.80
885.30
Interest Received
5.00
22.80
694.80
751.70
766.80
Dividend Received
0.20
0.20
NA
0.20
0.20
Profit on sale of Fixed Assets
NA
0.00
NA
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
9.10
19.00
NA
NA
85.60
Foreign Exchange Gains
3.00
2.00
0.00
22.50
26.00
Others
5.80
10.40
1.80
0.50
6.70
Operating Profit
197.10
217.40
976.20
1012.40
583.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
15.20
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
181.90
217.40
976.20
1012.40
583.00
Depreciation
155.10
154.60
148.10
147.30
87.40
Profit Before Taxation & Exceptional Items
26.80
62.90
828.20
865.20
495.70
Exceptional Income / Expenses
NA
-16.90
NA
50.30
17.70
Profit Before Tax
26.80
46.00
828.20
915.50
513.40
Provision for Tax
16.80
46.00
200.30
202.70
261.10
Current Income Tax
5.90
36.40
185.40
203.60
202.20
Deferred Tax
10.90
9.60
12.00
44.00
58.90
Other taxes
0.00
0.00
2.80
-44.80
0.00
Profit After Tax
10.00
0.00
627.90
712.80
252.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10.00
0.00
627.90
712.80
252.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1060.60
19544.20
19181.10
18787.60
19517.10
Appropriations
1070.70
19544.20
19809.00
19500.40
19769.30
General Reserves
NA
NA
NA
NA
662.60
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1070.70
19544.20
19809.00
19500.40
19106.70
Equity Dividend %
5.00
5.00
10.00
25.00
25.00
Earnings Per Share
0.00
0.00
1.00
1.00
0.00
Adjusted EPS
0.00
0.00
1.00
1.00
0.00