Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2125.80
1973.00
1938.10
3142.90
6852.20
Software Services & Operating Revenues
53.30
NA
NA
623.50
1012.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
2072.50
1973.00
1938.10
2519.40
5839.50
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2125.80
1973.00
1938.10
3142.90
6852.20
Stock Adjustments
15.00
18.90
9.10
28.10
-42.60
Raw Material Consumed
106.40
27.20
114.40
605.90
4347.10
Opening Raw Materials
1.60
1.60
1.20
1.50
1.80
Purchases Raw Materials
104.80
22.10
32.30
510.70
4090.50
Closing Raw Materials
NA
1.60
1.60
1.20
1.50
Other Direct Purchases / Brought in cost
NA
5.10
82.50
94.90
256.40
Others raw material cost
0.00
10.10
165.10
189.80
512.80
Power & Fuel Cost
4.00
5.10
4.90
5.40
9.10
Electricity & Power
4.00
5.10
4.90
5.40
9.10
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
156.50
113.50
58.60
313.50
595.40
Salaries, Wages & Bonus
175.90
100.30
205.00
395.20
617.50
Contributions to EPF & Pension Funds
2.20
2.70
6.40
18.80
34.80
Wheeling & Transmission Charges recoverable
1.90
4.70
6.70
3.70
9.40
Other Employees Cost
-23.60
5.70
-159.50
-104.20
-66.40
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
58.90
134.70
130.50
122.10
89.10
Repairs and Maintenance
58.70
17.60
8.00
7.20
6.30
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
0.20
117.10
122.50
114.90
82.80
General and Administration Expenses
92.10
167.60
131.60
186.60
364.00
Rates & Taxes
3.10
10.30
12.00
24.00
27.70
Insurance
3.90
2.30
6.00
15.20
11.20
Printing and stationery
NA
2.70
0.70
1.10
13.90
Professional and legal fees
24.50
44.60
47.20
53.30
75.50
Other Administration
55.70
100.90
56.10
70.90
212.20
Selling and Marketing Expenses
1419.60
1307.90
1305.20
1501.00
1224.00
Advertisement & Sales Promotion
1.80
16.50
2.10
22.40
58.00
Commission, Brokerage & Discounts
1417.50
1290.20
1302.00
1477.60
1165.10
Freight outwards
0.30
1.20
1.10
1.00
1.00
Other Selling Expenses
0.30
1.20
1.10
1.00
1.00
Miscellaneous Expenses
10.60
24.20
20.70
100.70
28.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
6.50
0.00
Losson disposal of fixed assets(net)
NA
2.60
NA
NA
NA
Losson foreign exchange fluctuations
0.00
0.00
0.00
8.20
1.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
10.60
21.60
20.70
85.90
27.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1863.00
1799.10
1775.00
2863.30
6614.60
Operating Profit (Excl OI)
262.80
173.90
163.10
279.60
237.70
Other Income
24.40
23.10
54.40
696.60
774.80
Interest Received
14.20
5.00
22.80
694.80
751.70
Dividend Received
0.20
0.20
0.20
NA
0.20
Profit on sale of Fixed Assets
NA
NA
0.00
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.00
9.10
19.00
NA
NA
Foreign Exchange Gains
1.10
3.00
2.00
0.00
22.50
Others
7.90
5.80
10.40
1.80
0.50
Operating Profit
287.20
197.10
217.40
976.20
1012.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
77.10
15.20
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
210.10
181.90
217.40
976.20
1012.40
Depreciation
156.90
155.10
154.60
148.10
147.30
Profit Before Taxation & Exceptional Items
53.20
26.80
62.90
828.20
865.20
Exceptional Income / Expenses
5.40
NA
-16.90
NA
50.30
Profit Before Tax
58.60
26.80
46.00
828.20
915.50
Provision for Tax
15.10
16.80
46.00
200.30
202.70
Current Income Tax
11.20
5.90
36.40
185.40
203.60
Deferred Tax
3.90
10.90
9.60
12.00
44.00
Other taxes
0.00
0.00
0.00
2.80
-44.80
Profit After Tax
43.50
10.00
0.00
627.90
712.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
43.50
10.00
0.00
627.90
712.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1017.70
1060.70
19544.20
19181.10
18787.60
Appropriations
1061.20
1070.70
19544.20
19809.00
19500.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1061.20
1070.70
19544.20
19809.00
19500.40
Equity Dividend %
5.00
5.00
5.00
10.00
25.00
Earnings Per Share
0.00
0.00
0.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
1.00
1.00