Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2016.48
2204.08
1916.73
1373.88
920.13
Software Services & Operating Revenues
2016.48
2204.08
1916.73
1373.88
920.13
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)
2016.48
2204.08
1916.73
1373.88
920.13
Stock Adjustments
-1.84
63.54
-32.68
-21.83
-12.91
Raw Material Consumed
177.66
196.87
129.26
55.31
41.75
Opening Raw Materials
4.69
2.34
0.67
Purchases Raw Materials
178.63
199.22
130.93
55.98
Closing Raw Materials
5.66
4.69
2.34
0.67
Other Direct Purchases / Brought in cost
41.75
Others raw material cost
0.00
0.00
0.00
55.98
83.50
Power & Fuel Cost
16.59
12.66
6.66
4.41
4.16
Electricity & Power
16.59
12.66
6.66
4.41
4.16
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
1391.75
1388.92
1271.37
894.71
641.60
Salaries, Wages & Bonus
1283.27
1284.66
1180.68
827.50
594.40
Contributions to EPF & Pension Funds
64.81
63.63
57.81
40.38
30.90
Wheeling & Transmission Charges recoverable
23.29
24.02
17.67
11.66
10.88
Other Employees Cost
20.38
16.61
15.21
15.17
5.42
Cost of Software developments
71.75
73.57
55.84
56.69
12.45
Software Purchase
71.75
73.57
55.84
56.69
12.45
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
35.31
41.40
62.08
42.05
73.75
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
35.31
41.40
62.08
42.05
73.75
General and Administration Expenses
222.84
172.20
172.87
144.35
101.53
Rates & Taxes
4.52
4.19
1.71
1.49
1.01
Insurance
19.28
4.28
11.80
6.19
4.74
Printing and stationery
1.61
2.04
1.99
0.92
0.60
Professional and legal fees
44.88
23.44
74.04
78.52
8.70
Other Administration
126.33
125.19
75.04
41.61
80.45
Selling and Marketing Expenses
14.13
28.15
17.86
9.61
22.99
Advertisement & Sales Promotion
14.13
28.15
17.86
9.61
22.99
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.67
16.51
23.19
19.63
11.16
Bad debts /advances written off
20.06
6.53
Provision for doubtful debts
0.31
0.35
1.04
0.45
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.51
Losson sale of non-trade current investments
0.08
Other Miscellaneous Expenses
8.61
9.67
22.84
10.00
10.71
Less: Expenses Capitalised
Total Expenditure
1956.86
1993.82
1706.45
1204.93
896.48
Operating Profit (Excl OI)
59.62
210.26
210.28
168.95
23.65
Other Income
48.37
63.11
69.31
32.55
41.30
Interest Received
10.19
12.36
29.36
13.25
8.32
Dividend Received
0.01
0.01
0.08
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
5.75
2.30
Foreign Exchange Gains
2.15
26.37
4.88
16.77
Others
30.27
21.68
35.07
19.29
16.13
Operating Profit
107.99
273.37
279.59
201.50
64.95
Interest
99.29
71.76
55.84
28.32
16.85
InterestonDebenture / Bonds
Intereston Term Loan
96.87
69.11
3.83
1.34
0.75
Intereston Fixed deposits
Other Interest
2.42
2.65
52.01
26.98
16.10
PBDT
8.70
201.61
223.75
173.18
48.10
Depreciation
112.55
85.14
44.42
35.69
29.45
Profit Before Taxation & Exceptional Items
-103.85
116.47
179.33
137.49
18.65
Exceptional Income / Expenses
Profit Before Tax
-106.23
113.65
178.91
137.49
18.65
Provision for Tax
-34.88
42.20
39.91
51.47
11.68
Current Income Tax
2.27
74.92
63.85
54.42
5.83
Deferred Tax
-37.15
-32.72
-23.94
-2.95
5.85
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-71.35
71.45
139.00
86.02
6.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.46
24.05
7.08
-0.88
5.46
Consolidated Net Profit
-42.89
95.50
146.08
85.14
12.43
Profit Balance B/F
516.02
477.17
421.09
368.54
373.72
Appropriations
473.13
572.67
567.17
453.68
386.15
Corporate dividend tax
3.10
Other Appropriation
473.13
572.67
567.17
453.68
383.05
Equity Dividend %
10.00
70.00
85.00
70.00
25.00
Earnings Per Share
-3.65
9.55
14.61
8.51
2.49
Adjusted EPS
-3.65
9.55
14.61
7.87
1.15