Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
71662.30
66700.80
55992.50
46083.80
43698.50
Software Services & Operating Revenues
69683.60
64018.50
54641.70
44267.20
42103.20
Job Work/ Contract Receipts
41.10
59.70
8.10
-43.80
129.30
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
1937.60
2622.60
1342.70
1860.40
1466.00
Operating Income (Net)
71662.30
66700.80
55992.50
46083.80
43698.50
Stock Adjustments
-39.20
-32.30
-18.20
-54.20
-56.30
Raw Material Consumed
3204.70
2687.00
1930.00
2142.30
2772.60
Opening Raw Materials
191.40
130.00
144.50
243.30
180.60
Purchases Raw Materials
3061.50
2694.70
1914.00
2054.00
2834.20
Closing Raw Materials
172.60
191.40
130.00
156.10
243.30
Other Direct Purchases / Brought in cost
124.40
53.70
1.50
1.10
1.10
Others raw material cost
248.80
107.40
3.00
2.20
2.20
Power & Fuel Cost
495.70
408.20
335.70
364.20
418.60
Electricity & Power
495.70
408.20
335.70
364.20
418.60
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
40170.40
40637.50
35881.20
28962.90
26501.00
Salaries, Wages & Bonus
36870.50
37334.50
33146.80
26671.90
24242.40
Contributions to EPF & Pension Funds
1618.50
1477.00
1317.10
1146.70
1145.70
Wheeling & Transmission Charges recoverable
1453.50
1506.00
1208.40
1115.30
1063.30
Other Employees Cost
227.90
320.00
208.90
29.00
49.60
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
766.50
765.20
683.90
640.20
678.90
Repairs and Maintenance
760.10
755.70
675.60
631.10
667.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6.40
9.50
8.30
9.10
11.10
General and Administration Expenses
13505.90
9116.80
6100.00
5854.80
5297.30
Rates & Taxes
353.50
466.60
287.00
298.60
240.80
Insurance
348.20
279.80
188.60
166.90
145.80
Printing and stationery
5299.80
2864.70
1162.10
883.80
736.70
Professional and legal fees
3260.60
1974.10
1766.60
1323.90
696.30
Other Administration
3200.40
2667.90
2217.50
2726.90
2117.50
Selling and Marketing Expenses
2626.20
1924.60
1368.10
1819.70
1769.20
Advertisement & Sales Promotion
2626.20
1924.60
1368.10
1819.70
1769.20
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2901.10
2322.60
2690.70
2315.40
2441.20
Bad debts /advances written off
30.70
5.00
0.30
0.20
Provision for doubtful debts
206.40
104.70
48.00
61.70
19.00
Losson disposal of fixed assets(net)
24.30
17.00
18.80
8.30
15.00
Losson foreign exchange fluctuations
29.70
32.50
3.80
2.00
27.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2640.70
2137.70
2615.10
2243.10
2379.40
Less: Expenses Capitalised
Total Expenditure
63631.30
57829.60
48971.40
42045.30
39822.50
Operating Profit (Excl OI)
8031.00
8871.20
7021.10
4038.50
3876.00
Other Income
1418.00
153.50
637.80
369.10
227.20
Interest Received
44.80
16.50
37.40
43.50
81.70
Profit on sale of Fixed Assets
3.10
0.80
Profits on sale of Investments
77.60
36.50
517.40
278.00
130.30
Others
1295.60
100.50
83.00
44.50
14.40
Operating Profit
9449.00
9024.70
7658.90
4407.60
4103.20
Interest
5517.30
2113.20
1074.80
1023.10
611.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3660.80
859.20
6.80
8.50
208.80
Other Interest
1856.50
1254.00
1068.00
1014.60
402.70
PBDT
3931.70
6911.50
6584.10
3384.50
3491.70
Depreciation
3053.20
2913.10
2489.00
2248.90
951.50
Profit Before Taxation & Exceptional Items
878.50
3998.40
4095.10
1135.60
2540.20
Exceptional Income / Expenses
-1150.60
Profit Before Tax
1202.30
5084.70
2944.50
1135.60
2540.20
Provision for Tax
1792.50
1699.10
2360.70
377.90
195.00
Current Income Tax
1166.40
1301.20
1016.40
682.00
473.30
Deferred Tax
626.10
397.90
1344.30
-304.10
-278.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-590.20
3385.60
583.80
757.70
2345.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-936.50
-2071.80
-1540.70
-1437.20
-1703.50
Consolidated Net Profit
-1526.70
1313.80
-956.90
-679.50
641.70
Profit Balance B/F
2154.90
1507.80
2857.40
3796.10
4936.10
Appropriations
628.20
2821.60
1900.50
3116.60
5577.80
Other Appropriation
628.20
2821.60
1900.50
3116.60
5577.80
Earnings Per Share
-51.74
49.32
-36.10
-25.63
24.21
Adjusted EPS
-51.74
49.32
-36.10
-25.63
24.21