(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
5132.00
5252.00
5195.00
5513.00
5724.00
Software Services & Operating Revenues
5132.00
5252.00
5195.00
5513.00
5724.00
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)
5132.00
5252.00
5195.00
5513.00
5724.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.00
20.00
21.00
21.00
28.00
Electricity & Power
22.00
20.00
21.00
21.00
28.00
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
1082.00
1339.00
1231.00
1402.00
1617.00
Salaries, Wages & Bonus
960.00
1083.00
1021.00
1204.00
1381.00
Contributions to EPF & Pension Funds
9.00
11.00
Wheeling & Transmission Charges recoverable
150.00
198.00
183.00
54.00
76.00
Other Employees Cost
-28.00
58.00
26.00
136.00
148.00
Cost of Software developments
146.00
163.00
135.00
128.00
191.00
Technical sub-contractors
Training Expenses
9.00
26.00
23.00
11.00
17.00
Other software development expenses
138.00
137.00
112.00
117.00
173.00
Operating Expenses
2439.00
2516.00
2643.00
2742.00
2678.00
Repairs and Maintenance
51.00
52.00
64.00
70.00
68.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2388.00
2464.00
2579.00
2672.00
2610.00
General and Administration Expenses
336.00
326.00
281.00
281.00
455.00
Rates & Taxes
7.00
16.00
39.00
20.00
13.00
Insurance
5.00
5.00
6.00
7.00
6.00
Printing and stationery
1.00
0.00
0.00
0.00
1.00
Professional and legal fees
214.00
177.00
145.00
148.00
197.00
Other Administration
93.00
113.00
74.00
76.00
200.00
Selling and Marketing Expenses
861.00
757.00
398.00
264.00
296.00
Advertisement & Sales Promotion
859.00
755.00
398.00
264.00
296.00
Commission, Brokerage & Discounts
2.00
2.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
7.00
126.00
25.00
69.00
Bad debts /advances written off
92.00
16.00
Provision for doubtful debts
57.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
7.00
34.00
7.00
11.00
Less: Expenses Capitalised
Total Expenditure
4901.00
5128.00
4836.00
4863.00
5333.00
Operating Profit (Excl OI)
231.00
124.00
360.00
650.00
391.00
Other Income
204.00
117.00
174.00
119.00
172.00
Interest Received
118.00
90.00
37.00
55.00
27.00
Profit on sale of Fixed Assets
0.00
2.00
2.00
5.00
2.00
Profits on sale of Investments
8.00
10.00
21.00
87.00
Provision Written Back
54.00
92.00
16.00
Foreign Exchange Gains
2.00
19.00
39.00
Others
32.00
15.00
15.00
22.00
16.00
Operating Profit
436.00
241.00
534.00
770.00
563.00
Interest
58.00
15.00
17.00
19.00
25.00
InterestonDebenture / Bonds
Intereston Term Loan
18.00
Intereston Fixed deposits
Bank Charges etc
13.00
9.00
10.00
9.00
10.00
Other Interest
27.00
6.00
7.00
9.00
15.00
PBDT
377.00
226.00
517.00
751.00
538.00
Depreciation
112.00
103.00
104.00
128.00
185.00
Profit Before Taxation & Exceptional Items
265.00
123.00
413.00
623.00
353.00
Exceptional Income / Expenses
-52.00
57.00
47.00
82.00
Profit Before Tax
265.00
72.00
472.00
664.00
435.00
Provision for Tax
112.00
4.00
147.00
204.00
159.00
Current Income Tax
89.00
54.00
132.00
158.00
245.00
Deferred Tax
-12.00
46.00
-86.00
Other taxes
112.00
-38.00
147.00
0.00
0.00
Profit After Tax
153.00
68.00
325.00
460.00
276.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.00
68.00
325.00
460.00
276.00
Profit Balance B/F
2394.00
2485.00
2319.00
2021.00
1936.00
Appropriations
2548.00
2553.00
2643.00
2481.00
2212.00
Other Appropriation
2548.00
2553.00
2643.00
2481.00
2212.00
Equity Dividend %
15.00
15.00
15.00
Earnings Per Share
1.00
1.00
3.00
4.00
3.00
Adjusted EPS
1.00
1.00
3.00
4.00
3.00