(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 1811.30 | 1196.30 | 795.60 | 1117.80 | 1147.30 |
Software Services & Operating Revenues | 1811.30 | 1165.10 | 795.60 | 1024.50 | 1147.30 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 31.20 | 0.00 | 93.30 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 1811.30 | 1196.30 | 795.60 | 1117.80 | 1147.30 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 15.90 | 11.40 | 11.00 | 20.20 | 18.30 |
Electricity & Power | 15.90 | 11.40 | 11.00 | 20.20 | 18.30 |
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 | 531.20 | 457.90 | 460.70 | 672.80 | 630.20 |
Salaries, Wages & Bonus | 453.40 | 402.80 | 429.80 | 674.70 | 570.20 |
Contributions to EPF & Pension Funds | 35.10 | 25.40 | 21.50 | 35.20 | 30.60 |
Wheeling & Transmission Charges recoverable | 4.50 | 6.10 | 1.90 | 6.50 | 7.50 |
Other Employees Cost | 38.20 | 23.60 | 7.60 | -43.50 | 21.80 |
Cost of Software developments | 502.70 | 348.80 | 180.00 | 126.20 | 165.70 |
Software Purchase | | | | 0.00 | |
Technical sub-contractors | | | | 18.80 | 29.30 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 502.70 | 348.80 | 180.00 | 107.40 | 136.40 |
Operating Expenses | | | | 0.10 | |
Repairs and Maintenance | | | | 0.00 | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
General and Administration Expenses | 93.10 | 47.40 | 49.00 | 66.30 | 63.50 |
Rates & Taxes | | | | | |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | 57.80 | 24.50 | 16.60 | 22.20 | 19.30 |
Other Administration | 32.00 | 16.30 | 23.70 | 33.60 | 28.40 |
Selling and Marketing Expenses | | | | | |
Advertisement & Sales Promotion | | | | | |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 81.90 | 54.80 | 110.30 | 98.30 | 79.90 |
Bad debts /advances written off | | | | 0.20 | 3.20 |
Provision for doubtful debts | | | | | 1.80 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | 0.20 | 0.10 | 0.00 | |
Other Miscellaneous Expenses | 81.90 | 54.60 | 110.20 | 98.10 | 74.90 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1224.90 | 920.30 | 811.10 | 983.90 | 957.60 |
Operating Profit (Excl OI) | 586.40 | 276.00 | -15.50 | 133.90 | 189.70 |
Other Income | 65.00 | 33.70 | 11.60 | 40.20 | 29.50 |
Interest Received | 4.10 | 3.10 | 1.60 | 6.90 | 6.70 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | 0.00 | | 0.50 | 0.10 | 1.40 |
Profits on sale of Investments | | | 4.10 | 0.90 | |
Provision Written Back | | 7.50 | | | |
Foreign Exchange Gains | 31.40 | 14.60 | 0.80 | 24.70 | 16.10 |
Others | 29.40 | 8.60 | 4.60 | 7.60 | 5.20 |
Operating Profit | 651.40 | 309.70 | -3.90 | 174.10 | 219.20 |
Interest | 29.40 | 26.10 | 40.80 | 29.70 | 27.70 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | 16.90 | 10.60 | 10.50 | 9.60 | 18.40 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 2.70 | 1.30 | 2.00 | 1.10 | 2.00 |
Other Interest | 9.80 | 14.10 | 28.30 | 19.00 | 7.30 |
PBDT | 622.00 | 283.60 | -44.70 | 144.40 | 191.40 |
Depreciation | 372.10 | 191.30 | 187.70 | 210.60 | 187.70 |
Profit Before Taxation & Exceptional Items | 250.00 | 92.40 | -232.30 | -66.30 | 3.70 |
Exceptional Income / Expenses | | -451.10 | -312.10 | | |
Profit Before Tax | 250.00 | -358.70 | -544.40 | -66.30 | 3.70 |
Provision for Tax | 100.60 | 38.20 | -26.60 | -15.40 | 41.00 |
Current Income Tax | 90.00 | 25.00 | | 6.90 | 32.40 |
Deferred Tax | 6.20 | 13.10 | -29.50 | -22.30 | 6.50 |
Other taxes | 4.50 | 0.00 | -26.60 | 0.00 | 2.10 |
Profit After Tax | 149.30 | -396.90 | -517.90 | -50.90 | -37.30 |
Extra items | 0.00 | 0.00 | 0.00 | -3.30 | 0.00 |
Minority Interest | 41.50 | 531.00 | 88.60 | 69.80 | 91.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 190.80 | 134.10 | -429.30 | 15.60 | 53.70 |
Adjustments to PAT | | | | | 2.50 |
Profit Balance B/F | 842.40 | 814.80 | 1293.40 | 1417.80 | 1556.80 |
Appropriations | 1033.20 | 948.90 | 864.10 | 1433.40 | 1613.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 1033.20 | 948.90 | 864.10 | 1433.40 | 1613.00 |
Equity Dividend % | | | | | 3.00 |
Earnings Per Share | 5.00 | 4.00 | -14.00 | 1.00 | 2.00 |
Adjusted EPS | 5.00 | 4.00 | -14.00 | 1.00 | 2.00 |