(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 7290.00 | 6770.00 | 6090.00 | 6980.00 | 11220.00 |
Software Services & Operating Revenues | 7290.00 | 6770.00 | 6090.00 | 6980.00 | 11220.00 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 7290.00 | 6770.00 | 6090.00 | 6980.00 | 11220.00 |
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 | 40.00 | 30.00 | 40.00 | 40.00 | 70.00 |
Electricity & Power | 40.00 | 30.00 | 40.00 | 40.00 | 70.00 |
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 | 5580.00 | 5400.00 | 4960.00 | 4660.00 | 6040.00 |
Salaries, Wages & Bonus | 5230.00 | 5130.00 | 4790.00 | 4470.00 | 5780.00 |
Contributions to EPF & Pension Funds | 230.00 | 160.00 | 110.00 | 100.00 | 140.00 |
Wheeling & Transmission Charges recoverable | 30.00 | 20.00 | 10.00 | 20.00 | 60.00 |
Other Employees Cost | 90.00 | 90.00 | 50.00 | 70.00 | 70.00 |
Cost of Software developments | | | | | |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1240.00 | 690.00 | 610.00 | 1380.00 | 2430.00 |
Repairs and Maintenance | 30.00 | 30.00 | 10.00 | 30.00 | 30.00 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 1210.00 | 660.00 | 600.00 | 1350.00 | 2400.00 |
General and Administration Expenses | 650.00 | 530.00 | 640.00 | 410.00 | 1050.00 |
Rates & Taxes | 20.00 | 10.00 | 20.00 | 10.00 | 30.00 |
Insurance | 80.00 | 70.00 | 60.00 | 30.00 | 60.00 |
Printing and stationery | | | | | |
Professional and legal fees | 330.00 | 340.00 | 250.00 | 240.00 | 330.00 |
Other Administration | 180.00 | 110.00 | 300.00 | 140.00 | 420.00 |
Selling and Marketing Expenses | 110.00 | 100.00 | 60.00 | 40.00 | |
Advertisement & Sales Promotion | | | | | |
Commission, Brokerage & Discounts | 110.00 | 100.00 | 60.00 | 40.00 | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 70.00 | 260.00 | 120.00 | 70.00 | 180.00 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | 40.00 |
Losson disposal of fixed assets(net) | 20.00 | | | | 0.00 |
Losson foreign exchange fluctuations | | 10.00 | | 70.00 | 50.00 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 60.00 | 240.00 | 120.00 | 0.00 | 90.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 7680.00 | 7000.00 | 6420.00 | 6610.00 | 9770.00 |
Operating Profit (Excl OI) | -380.00 | -230.00 | -330.00 | 370.00 | 1440.00 |
Other Income | 800.00 | 140.00 | 240.00 | 1490.00 | 210.00 |
Interest Received | 50.00 | 70.00 | 100.00 | 80.00 | 150.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | 10.00 | 30.00 | 0.00 | |
Profits on sale of Investments | | | | | |
Provision Written Back | 10.00 | 40.00 | | 120.00 | |
Foreign Exchange Gains | 710.00 | | 20.00 | | |
Others | 20.00 | 20.00 | 90.00 | 1290.00 | 60.00 |
Operating Profit | 410.00 | -100.00 | -90.00 | 1860.00 | 1650.00 |
Interest | 90.00 | 100.00 | 850.00 | 900.00 | 840.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 70.00 | 50.00 | 70.00 | 70.00 | 30.00 |
Other Interest | 20.00 | 50.00 | 780.00 | 830.00 | 820.00 |
PBDT | 320.00 | -200.00 | -940.00 | 960.00 | 810.00 |
Depreciation | 230.00 | 140.00 | 150.00 | 140.00 | 20.00 |
Profit Before Taxation & Exceptional Items | 90.00 | -340.00 | -1100.00 | 810.00 | 790.00 |
Exceptional Income / Expenses | -50.00 | -200.00 | 3900.00 | | |
Profit Before Tax | 40.00 | -540.00 | 2810.00 | 810.00 | 790.00 |
Provision for Tax | 30.00 | 30.00 | 230.00 | 130.00 | 110.00 |
Current Income Tax | 30.00 | 30.00 | 200.00 | 140.00 | 110.00 |
Deferred Tax | 10.00 | 0.00 | 30.00 | 0.00 | 0.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
Profit After Tax | 10.00 | -570.00 | 2580.00 | 680.00 | 680.00 |
Extra items | 0.00 | 0.00 | 1330.00 | 0.00 | 0.00 |
Minority Interest | | | | 0.00 | -10.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 10.00 | -570.00 | 3910.00 | 680.00 | 670.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -4210.00 | -18310.00 | -22830.00 | -23510.00 | -24230.00 |
Appropriations | -4200.00 | -18890.00 | -18920.00 | -22830.00 | -23560.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -4200.00 | -18890.00 | -18920.00 | -22830.00 | -23560.00 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | -3.00 | 2.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | -3.00 | 2.00 | 0.00 | 0.00 |