Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1143.86
1167.94
1149.26
1396.62
1578.64
Software Services & Operating Revenues
1143.86
1167.94
1149.26
1396.62
1578.64
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1143.86
1167.94
1149.26
1396.62
1578.64
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.56
2.34
2.42
6.83
4.36
Electricity & Power
3.56
2.34
2.42
6.83
4.36
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
831.83
930.01
965.64
1113.98
1220.56
Salaries, Wages & Bonus
813.57
892.49
939.17
1050.76
1169.21
Contributions to EPF & Pension Funds
1.59
1.95
2.06
3.81
3.45
Wheeling & Transmission Charges recoverable
16.67
35.57
24.41
59.41
47.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
46.71
102.27
114.07
78.01
151.35
Technical sub-contractors
46.70
102.26
114.07
77.92
151.34
Other software development expenses
0.01
0.01
0.00
0.09
0.01
Operating Expenses
0.90
2.18
1.73
0.62
2.48
Repairs and Maintenance
0.90
2.18
1.73
0.62
2.48
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
77.40
73.19
68.47
95.13
86.79
Rates & Taxes
1.81
1.96
0.92
2.11
2.86
Insurance
15.64
8.70
8.77
10.43
10.00
Printing and stationery
0.07
0.60
1.04
0.67
0.09
Professional and legal fees
10.41
11.75
13.06
26.66
21.82
Other Administration
27.29
27.62
18.33
25.87
29.64
Selling and Marketing Expenses
2.46
6.48
8.17
10.00
1.52
Advertisement & Sales Promotion
2.46
6.48
8.17
1.36
1.52
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
8.64
0.00
Miscellaneous Expenses
30.55
18.39
20.06
16.16
3.21
Bad debts /advances written off
11.02
14.63
11.34
16.16
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
19.53
3.76
8.72
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
3.21
Less: Expenses Capitalised
Total Expenditure
993.41
1134.86
1180.55
1320.72
1470.26
Operating Profit (Excl OI)
150.45
33.08
-31.29
75.90
108.38
Other Income
4.41
7.00
18.31
3.47
26.46
Interest Received
1.14
0.87
8.26
0.77
0.86
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.93
16.41
Others
3.27
6.14
10.06
0.77
9.20
Operating Profit
154.86
40.08
-12.97
79.37
134.84
Interest
9.22
5.79
6.27
8.10
9.81
InterestonDebenture / Bonds
Intereston Term Loan
7.70
4.30
4.39
6.23
7.68
Intereston Fixed deposits
Bank Charges etc
1.53
1.49
1.88
1.86
2.13
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
145.64
34.29
-19.24
71.28
125.03
Depreciation
1.98
1.31
1.37
2.95
1.91
Profit Before Taxation & Exceptional Items
143.65
32.98
-20.61
68.33
123.12
Exceptional Income / Expenses
15.24
277.95
Profit Before Tax
158.89
310.93
-20.61
68.33
123.12
Provision for Tax
10.36
7.44
16.19
7.72
6.86
Current Income Tax
10.11
6.37
17.83
8.04
6.87
Deferred Tax
0.26
1.07
-1.64
-0.32
-0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.53
303.49
-36.80
60.61
116.26
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.53
303.49
-36.80
60.61
116.26
Profit Balance B/F
-1418.76
-1722.25
-1685.45
-1746.05
-1140.45
Appropriations
-1270.23
-1418.76
-1722.25
-1685.45
-1024.19
Other Appropriation
-1270.23
-1418.76
-1722.25
-1685.45
-1024.19
Earnings Per Share
9.00
18.00
-2.00
4.00
7.00
Adjusted EPS
9.00
18.00
-2.00
4.00
7.00