Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2780.00
3420.00
3330.00
2861.00
3149.00
Software Services & Operating Revenues
2780.00
3420.00
3330.00
2861.00
3149.00
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)
2780.00
3420.00
3330.00
2861.00
3149.00
Stock Adjustments
0.00
-20.00
20.00
-4.00
-19.00
Raw Material Consumed
90.00
140.00
90.00
104.00
146.00
Opening Raw Materials
0.00
10.00
10.00
9.00
30.00
Purchases Raw Materials
10.00
10.00
0.00
13.00
9.00
Closing Raw Materials
0.00
0.00
10.00
13.00
9.00
Other Direct Purchases / Brought in cost
80.00
130.00
80.00
96.00
116.00
Others raw material cost
160.00
260.00
170.00
192.00
232.00
Power & Fuel Cost
30.00
20.00
20.00
35.00
39.00
Electricity & Power
30.00
20.00
20.00
35.00
39.00
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
1550.00
1390.00
1150.00
1014.00
989.00
Salaries, Wages & Bonus
1420.00
1270.00
1080.00
948.00
913.00
Contributions to EPF & Pension Funds
40.00
30.00
30.00
25.00
27.00
Wheeling & Transmission Charges recoverable
30.00
30.00
20.00
22.00
22.00
Other Employees Cost
50.00
70.00
20.00
19.00
26.00
Cost of Software developments
90.00
80.00
70.00
83.00
98.00
Technical sub-contractors
Other software development expenses
90.00
80.00
70.00
83.00
98.00
Operating Expenses
30.00
30.00
30.00
27.00
30.00
Repairs and Maintenance
30.00
30.00
30.00
27.00
30.00
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
530.00
340.00
250.00
263.00
224.00
Rates & Taxes
10.00
10.00
10.00
9.00
13.00
Insurance
0.00
0.00
0.00
5.00
6.00
Professional and legal fees
260.00
150.00
90.00
98.00
57.00
Other Administration
230.00
170.00
120.00
137.00
134.00
Selling and Marketing Expenses
350.00
280.00
230.00
320.00
304.00
Advertisement & Sales Promotion
340.00
280.00
230.00
314.00
296.00
Commission, Brokerage & Discounts
Freight outwards
0.00
10.00
10.00
6.00
8.00
Other Selling Expenses
0.00
10.00
10.00
6.00
8.00
Miscellaneous Expenses
100.00
70.00
80.00
105.00
60.00
Bad debts /advances written off
0.00
30.00
1.00
1.00
Provision for doubtful debts
63.00
19.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
70.00
40.00
41.00
39.00
Less: Expenses Capitalised
Total Expenditure
2760.00
2350.00
1950.00
1947.00
1870.00
Operating Profit (Excl OI)
20.00
1070.00
1380.00
914.00
1279.00
Other Income
220.00
190.00
280.00
316.00
327.00
Interest Received
20.00
30.00
70.00
81.00
110.00
Dividend Received
68.00
148.00
Profit on sale of Fixed Assets
40.00
20.00
0.00
5.00
21.00
Profits on sale of Investments
30.00
30.00
30.00
28.00
0.00
Provision Written Back
40.00
Foreign Exchange Gains
1.00
1.00
Others
130.00
120.00
140.00
132.00
45.00
Operating Profit
240.00
1260.00
1660.00
1230.00
1606.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
240.00
1260.00
1660.00
1230.00
1606.00
Depreciation
160.00
170.00
190.00
217.00
235.00
Profit Before Taxation & Exceptional Items
80.00
1090.00
1460.00
1013.00
1370.00
Exceptional Income / Expenses
Profit Before Tax
80.00
1090.00
1460.00
1013.00
1370.00
Provision for Tax
20.00
250.00
390.00
269.00
452.00
Current Income Tax
10.00
260.00
340.00
211.00
447.00
Deferred Tax
0.00
-10.00
30.00
58.00
-41.00
Other taxes
0.00
10.00
20.00
0.00
46.00
Profit After Tax
60.00
830.00
1070.00
744.00
918.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.00
830.00
1070.00
744.00
918.00
Profit Balance B/F
5030.00
5760.00
4690.00
4419.00
3758.00
Appropriations
5090.00
6590.00
5760.00
5163.00
4673.00
Corporate dividend tax
53.00
Other Appropriation
5090.00
6590.00
5760.00
5110.00
4673.00
Equity Dividend %
25.00
45.00
40.00
40.00
20.00
Earnings Per Share
1.00
14.00
17.00
12.00
13.00
Adjusted EPS
1.00
14.00
17.00
12.00
13.00