Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2900.70
1602.60
1602.20
2117.10
2611.30
Software Services & Operating Revenues
2129.70
851.50
897.30
762.20
881.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
755.60
735.00
677.90
656.10
630.20
Processing Charges / ServiceIncome
15.30
16.20
27.10
698.80
1099.60
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2900.70
1602.60
1602.20
2117.10
2611.30
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
42.20
45.10
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
42.20
45.10
Others raw material cost
0.00
0.00
0.00
84.50
90.10
Power & Fuel Cost
40.20
35.40
34.60
49.60
55.80
Electricity & Power
40.20
35.40
34.60
49.60
55.80
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
1649.30
1301.50
1161.00
1445.50
1464.70
Salaries, Wages & Bonus
1514.30
1196.50
1070.90
1331.90
1351.60
Contributions to EPF & Pension Funds
61.70
49.50
46.70
52.30
47.10
Wheeling & Transmission Charges recoverable
40.30
35.70
18.60
39.80
43.40
Other Employees Cost
33.10
19.70
24.80
21.40
22.50
Cost of Software developments
288.70
207.70
173.70
300.50
482.20
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
52.50
20.80
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
147.40
104.70
88.70
88.40
82.40
Other software development expenses
88.80
82.30
85.00
212.10
399.90
Operating Expenses
71.80
61.90
NA
NA
NA
Repairs and Maintenance
71.80
61.90
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
878.00
928.50
905.50
1248.90
1511.70
Insurance
4.80
1.90
2.20
5.00
14.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
701.20
794.40
730.20
975.70
1195.50
Other Administration
163.50
122.60
152.40
228.20
262.10
Selling and Marketing Expenses
55.40
47.60
23.60
213.40
313.10
Advertisement & Sales Promotion
55.40
47.60
23.60
27.70
15.70
Commission, Brokerage & Discounts
NA
NA
NA
185.70
297.40
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
187.90
195.80
141.80
316.20
678.00
Bad debts /advances written off
14.60
11.50
4.40
88.40
178.00
Provision for doubtful debts
NA
NA
0.00
36.00
223.30
Losson disposal of fixed assets(net)
NA
NA
NA
1.90
0.40
Losson foreign exchange fluctuations
NA
NA
NA
4.80
125.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
173.20
184.30
137.30
185.20
151.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3171.20
2778.40
2440.20
3616.30
4550.50
Operating Profit (Excl OI)
-270.60
-1175.70
-838.00
-1499.30
-1939.20
Other Income
1119.90
705.40
915.50
1276.90
2032.00
Interest Received
936.50
567.10
744.10
1085.30
1528.20
Dividend Received
4.30
0.00
0.00
NA
0.00
Profit on sale of Fixed Assets
0.10
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
7.80
1.50
0.30
42.80
Foreign Exchange Gains
NA
0.40
5.20
NA
NA
Others
178.90
130.10
164.70
191.30
461.00
Operating Profit
849.30
-470.30
77.50
-222.40
92.80
Interest
6.30
4.70
5.30
7.70
44.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
2.00
37.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
6.30
4.70
5.30
5.70
6.40
PBDT
843.00
-475.10
72.30
-230.10
48.70
Depreciation
233.90
124.90
190.10
249.60
260.30
Profit Before Taxation & Exceptional Items
609.10
-599.90
-117.80
-479.70
-211.50
Exceptional Income / Expenses
-413.70
-137.50
-500.00
80.30
-29.70
Profit Before Tax
195.50
-737.50
-617.80
-399.40
-241.20
Provision for Tax
413.60
6.30
19.00
68.30
113.30
Current Income Tax
376.70
24.40
31.30
10.80
98.40
Deferred Tax
36.90
-18.10
-12.30
56.70
14.10
Other taxes
0.00
0.00
0.00
0.80
0.80
Profit After Tax
-218.10
-743.80
-636.90
-467.70
-354.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
103.30
25.00
1.20
0.20
1.90
Share of Associate
-48.30
187.10
2.80
7.10
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-163.10
-531.70
-632.90
-460.30
-352.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23300.40
23724.60
24093.60
24665.50
25129.20
Appropriations
23137.30
23192.90
23460.60
24205.20
24776.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
23137.30
23192.90
23460.60
24205.20
24776.60
Equity Dividend %
100.00
NA
100.00
100.00
100.00
Earnings Per Share
-4.00
-12.00
-14.00
-10.00
-8.00
Adjusted EPS
-4.00
-12.00
-14.00
-10.00
-8.00