Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4904.90
3716.70
3416.20
4037.00
4584.90
Software Services & Operating Revenues
4901.60
3702.20
3414.80
4036.00
4584.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
3.30
14.50
1.40
1.00
0.80
Operating Income (Net)
4904.90
3716.70
3416.20
4037.00
4584.90
Stock Adjustments
-2.20
6.80
14.80
36.90
28.80
Raw Material Consumed
1947.80
1088.50
841.90
1310.50
1533.40
Opening Raw Materials
0.30
1.60
4.70
4.40
Purchases Raw Materials
0.10
7.80
3.90
22.80
Closing Raw Materials
0.30
1.60
4.70
Other Direct Purchases / Brought in cost
1947.80
1088.10
832.80
1303.50
1510.90
Others raw material cost
3895.60
2176.20
1665.60
2607.00
3021.80
Power & Fuel Cost
25.00
22.00
16.30
13.80
20.70
Electricity & Power
25.00
22.00
16.30
13.80
20.70
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
1226.40
1137.10
1246.40
1254.10
1259.00
Salaries, Wages & Bonus
1159.40
1069.90
1182.20
1190.40
1174.80
Contributions to EPF & Pension Funds
42.20
41.00
39.50
42.30
57.00
Wheeling & Transmission Charges recoverable
12.10
7.00
9.90
5.30
10.10
Other Employees Cost
12.70
19.20
14.80
16.10
17.10
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1006.80
818.50
916.00
975.90
1120.50
Repairs and Maintenance
35.10
36.70
35.10
36.90
46.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
971.70
781.80
880.90
939.00
1073.70
General and Administration Expenses
300.20
293.50
287.90
283.50
320.60
Rates & Taxes
29.10
13.20
12.40
20.90
10.60
Insurance
17.80
16.70
20.00
19.70
14.70
Printing and stationery
1.70
1.70
1.60
1.80
5.40
Professional and legal fees
127.80
138.40
138.00
124.00
124.80
Other Administration
62.40
69.20
62.20
59.20
101.80
Selling and Marketing Expenses
8.00
6.90
8.70
9.40
33.40
Advertisement & Sales Promotion
9.20
Commission, Brokerage & Discounts
Freight outwards
8.00
6.90
8.70
9.40
24.20
Other Selling Expenses
8.00
6.90
8.70
9.40
24.20
Miscellaneous Expenses
74.30
54.00
114.90
39.90
91.40
Bad debts /advances written off
2.00
2.10
14.10
Provision for doubtful debts
20.20
14.00
69.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
14.30
7.00
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.80
30.90
29.10
39.90
91.40
Less: Expenses Capitalised
Total Expenditure
4586.30
3427.30
3446.90
3924.00
4407.80
Operating Profit (Excl OI)
318.60
289.40
-30.70
113.00
177.10
Other Income
37.30
48.70
53.60
54.20
97.70
Interest Received
20.70
10.80
14.20
25.20
8.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.70
13.50
38.10
15.00
52.80
Foreign Exchange Gains
5.90
15.40
4.30
8.30
Others
2.00
9.00
1.30
9.70
28.00
Operating Profit
355.90
338.10
22.90
167.20
274.80
Interest
105.80
77.80
84.30
107.30
141.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
28.30
14.70
15.30
20.60
6.20
Other Interest
77.50
63.10
69.00
86.70
135.20
PBDT
250.10
260.30
-61.40
59.90
133.40
Depreciation
45.80
55.70
54.90
69.30
78.10
Profit Before Taxation & Exceptional Items
204.30
204.60
-116.30
-9.40
55.30
Exceptional Income / Expenses
Profit Before Tax
204.30
204.60
-116.30
-9.40
55.30
Provision for Tax
49.70
41.10
17.10
19.20
31.20
Current Income Tax
49.70
41.10
17.10
19.20
31.20
Other taxes
49.70
41.10
17.10
19.20
31.20
Profit After Tax
154.60
163.50
-133.40
-28.60
24.10
Extra items
-117.90
-188.90
0.00
0.00
0.00
Consolidated Net Profit
36.70
-25.40
-133.40
-28.60
24.10
Profit Balance B/F
-1614.60
-1589.20
-1455.80
-1427.20
-1449.50
Appropriations
-1577.90
-1614.60
-1589.20
-1455.80
-1425.40
Other Appropriation
-1577.90
-1614.60
-1589.20
-1455.80
-1425.40
Earnings Per Share
1.00
-1.00
-3.00
-1.00
1.00
Adjusted EPS
1.00
-1.00
-3.00
-1.00
1.00