Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
5258.00
4922.00
5311.00
6263.00
5689.00
Software Services & Operating Revenues
5258.00
4922.00
5311.00
6263.00
5689.00
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)
5258.00
4922.00
5311.00
6263.00
5689.00
Raw Material Consumed
33.00
14.00
9.00
60.00
11.00
Other Direct Purchases / Brought in cost
33.00
14.00
9.00
60.00
11.00
Others raw material cost
65.00
28.00
19.00
121.00
22.00
Power & Fuel Cost
39.00
30.00
21.00
20.00
30.00
Electricity & Power
39.00
30.00
21.00
20.00
30.00
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
3065.00
3412.00
2959.00
2762.00
2562.00
Salaries, Wages & Bonus
2631.00
2910.00
2725.00
2562.00
2323.00
Contributions to EPF & Pension Funds
102.00
112.00
95.00
85.00
84.00
Wheeling & Transmission Charges recoverable
102.00
89.00
66.00
58.00
78.00
Other Employees Cost
230.00
301.00
73.00
57.00
76.00
Cost of Software developments
424.00
515.00
427.00
332.00
327.00
Software Purchase
5.00
35.00
15.00
12.00
14.00
Technical sub-contractors
418.00
480.00
412.00
319.00
313.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
93.00
80.00
96.00
70.00
69.00
Repairs and Maintenance
93.00
80.00
96.00
70.00
69.00
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
1133.00
1153.00
890.00
674.00
964.00
Rates & Taxes
180.00
145.00
167.00
77.00
67.00
Insurance
41.00
31.00
28.00
20.00
16.00
Printing and stationery
5.00
4.00
3.00
3.00
5.00
Professional and legal fees
151.00
217.00
149.00
93.00
95.00
Other Administration
328.00
377.00
210.00
190.00
524.00
Selling and Marketing Expenses
412.00
280.00
206.00
138.00
315.00
Advertisement & Sales Promotion
238.00
246.00
145.00
110.00
191.00
Commission, Brokerage & Discounts
28.00
34.00
60.00
28.00
47.00
Other Selling Expenses
146.00
0.00
0.00
0.00
76.00
Miscellaneous Expenses
2180.00
1049.00
711.00
561.00
434.00
Bad debts /advances written off
1881.00
908.00
574.00
473.00
354.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
1.00
1.00
1.00
1.00
Losson foreign exchange fluctuations
122.00
33.00
14.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
176.00
107.00
122.00
88.00
80.00
Less: Expenses Capitalised
Total Expenditure
7378.00
6532.00
5319.00
4616.00
4711.00
Operating Profit (Excl OI)
-2120.00
-1610.00
-8.00
1647.00
978.00
Other Income
633.00
323.00
93.00
227.00
157.00
Interest Received
18.00
44.00
79.00
82.00
90.00
Profit on sale of Fixed Assets
0.00
1.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
81.00
65.00
Others
614.00
279.00
14.00
64.00
1.00
Operating Profit
-1487.00
-1286.00
85.00
1874.00
1134.00
Interest
78.00
112.00
66.00
104.00
135.00
InterestonDebenture / Bonds
Intereston Term Loan
7.00
41.00
1.00
25.00
50.00
Intereston Fixed deposits
Bank Charges etc
18.00
18.00
12.00
18.00
15.00
Other Interest
53.00
54.00
52.00
61.00
70.00
PBDT
-1566.00
-1399.00
19.00
1770.00
1000.00
Depreciation
872.00
808.00
753.00
691.00
665.00
Profit Before Taxation & Exceptional Items
-2438.00
-2207.00
-734.00
1079.00
335.00
Exceptional Income / Expenses
Profit Before Tax
-2437.00
-2207.00
-733.00
1079.00
335.00
Provision for Tax
-21.00
-138.00
-4.00
512.00
228.00
Current Income Tax
34.00
40.00
73.00
187.00
120.00
Deferred Tax
-219.00
-260.00
-77.00
342.00
108.00
Other taxes
164.00
81.00
0.00
-17.00
0.00
Profit After Tax
-2417.00
-2069.00
-729.00
567.00
107.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
0.00
-4.00
-9.00
-7.00
Share of Associate
0.00
2.00
Consolidated Net Profit
-2419.00
-2068.00
-734.00
558.00
102.00
Profit Balance B/F
-3565.00
-1489.00
-747.00
-1308.00
-1414.00
Appropriations
-5984.00
-3558.00
-1481.00
-750.00
-1313.00
Other Appropriation
-5984.00
-3558.00
-1481.00
-750.00
-1313.00
Earnings Per Share
-68.00
-59.00
-24.00
18.00
3.00
Adjusted EPS
-68.00
-59.00
-24.00
18.00
3.00