Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3035.00
3415.00
2508.00
9611.00
9199.00
Software Services & Operating Revenues
NA
NA
NA
NA
298.00
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
NA
Other Operational Income
3035.00
3415.00
2508.00
9611.00
8901.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3035.00
3415.00
2508.00
9611.00
9199.00
Stock Adjustments
-4.00
8.00
-15.00
29.00
50.00
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.00
11.00
10.00
28.00
64.00
Electricity & Power
14.00
11.00
10.00
28.00
64.00
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
1377.00
1577.00
1174.00
5421.00
4693.00
Salaries, Wages & Bonus
1179.00
1354.00
1022.00
5054.00
4307.00
Contributions to EPF & Pension Funds
129.00
122.00
96.00
274.00
268.00
Wheeling & Transmission Charges recoverable
26.00
29.00
23.00
52.00
82.00
Other Employees Cost
43.00
71.00
33.00
41.00
37.00
Cost of Software developments
143.00
136.00
104.00
81.00
83.00
Software Purchase
143.00
136.00
104.00
81.00
83.00
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
1110.00
1210.00
808.00
1652.00
1987.00
Repairs and Maintenance
25.00
11.00
10.00
55.00
91.00
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
1085.00
1198.00
798.00
1597.00
1896.00
General and Administration Expenses
229.00
219.00
169.00
505.00
1451.00
Rates & Taxes
2.00
2.00
5.00
12.00
15.00
Insurance
6.00
5.00
3.00
25.00
21.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
127.00
111.00
82.00
261.00
214.00
Other Administration
81.00
86.00
56.00
153.00
1140.00
Selling and Marketing Expenses
120.00
259.00
228.00
171.00
232.00
Advertisement & Sales Promotion
120.00
256.00
226.00
153.00
220.00
Commission, Brokerage & Discounts
0.00
3.00
2.00
18.00
12.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
29.00
5.00
86.00
18.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
13.00
18.00
0.00
30.00
10.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
5.00
NA
NA
NA
1.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
13.00
11.00
5.00
56.00
6.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3020.00
3449.00
2483.00
7973.00
8577.00
Operating Profit (Excl OI)
15.00
-34.00
25.00
1639.00
622.00
Other Income
648.00
381.00
404.00
902.00
1177.00
Interest Received
101.00
95.00
96.00
374.00
388.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
0.00
2.00
12.00
1.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.00
3.00
4.00
1.00
NA
Foreign Exchange Gains
NA
1.00
8.00
3.00
NA
Others
543.00
282.00
295.00
513.00
788.00
Operating Profit
663.00
348.00
430.00
2541.00
1799.00
Interest
17.00
14.00
13.00
87.00
203.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.00
2.00
2.00
27.00
42.00
Other Interest
14.00
12.00
11.00
60.00
162.00
PBDT
646.00
334.00
416.00
2454.00
1596.00
Depreciation
184.00
164.00
154.00
595.00
666.00
Profit Before Taxation & Exceptional Items
462.00
169.00
262.00
1859.00
929.00
Exceptional Income / Expenses
-3.00
-10.00
-29.00
-54.00
12917.00
Profit Before Tax
459.00
159.00
233.00
1805.00
13846.00
Provision for Tax
60.00
48.00
-84.00
337.00
574.00
Current Income Tax
38.00
72.00
35.00
224.00
1557.00
Deferred Tax
8.00
-30.00
-121.00
122.00
-1117.00
Other taxes
14.00
6.00
1.00
-9.00
134.00
Profit After Tax
399.00
111.00
317.00
1468.00
13272.00
Extra items
-4.00
-28.00
1981.00
-31.00
0.00
Minority Interest
-11.00
-52.00
-37.00
-6.00
3.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
384.00
32.00
2262.00
1430.00
13275.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3816.00
8661.00
10164.00
9061.00
467.00
Appropriations
4200.00
8692.00
12426.00
10491.00
13742.00
General Reserves
0.00
13.00
-12.00
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
243.00
Other Appropriation
4200.00
8679.00
12437.00
10491.00
13499.00
Equity Dividend %
63.00
NA
150.00
125.00
500.00
Earnings Per Share
3.00
0.00
17.00
10.00
94.00
Adjusted EPS
3.00
0.00
17.00
10.00
94.00