(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 2780.00 | 3420.00 | 3330.00 | 2861.00 | 3149.00 |
Software Services & Operating Revenues | 2780.00 | 3420.00 | 3330.00 | 2861.00 | 3149.00 |
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) | 2780.00 | 3420.00 | 3330.00 | 2861.00 | 3149.00 |
EXPENDITURE : | | | | | |
Stock Adjustments | 0.00 | -20.00 | 20.00 | -4.00 | -19.00 |
Raw Material Consumed | 90.00 | 140.00 | 90.00 | 104.00 | 146.00 |
Opening Raw Materials | 0.00 | 10.00 | 10.00 | 9.00 | 30.00 |
Purchases Raw Materials | 10.00 | 10.00 | 0.00 | 13.00 | 9.00 |
Closing Raw Materials | 0.00 | 0.00 | 10.00 | 13.00 | 9.00 |
Other Direct Purchases / Brought in cost | 80.00 | 130.00 | 80.00 | 96.00 | 116.00 |
Others raw material cost | 160.00 | 260.00 | 170.00 | 192.00 | 232.00 |
Power & Fuel Cost | 30.00 | 20.00 | 20.00 | 35.00 | 39.00 |
Electricity & Power | 30.00 | 20.00 | 20.00 | 35.00 | 39.00 |
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 | 1550.00 | 1390.00 | 1150.00 | 1014.00 | 989.00 |
Salaries, Wages & Bonus | 1420.00 | 1270.00 | 1080.00 | 948.00 | 913.00 |
Contributions to EPF & Pension Funds | 40.00 | 30.00 | 30.00 | 25.00 | 27.00 |
Wheeling & Transmission Charges recoverable | 30.00 | 30.00 | 20.00 | 22.00 | 22.00 |
Other Employees Cost | 50.00 | 70.00 | 20.00 | 19.00 | 26.00 |
Cost of Software developments | 90.00 | 80.00 | 70.00 | 83.00 | 98.00 |
Software Purchase | | | | | |
Technical sub-contractors | | | | | |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 90.00 | 80.00 | 70.00 | 83.00 | 98.00 |
Operating Expenses | 30.00 | 30.00 | 30.00 | 27.00 | 30.00 |
Repairs and Maintenance | 30.00 | 30.00 | 30.00 | 27.00 | 30.00 |
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 | 0.00 | 0.00 |
General and Administration Expenses | 530.00 | 340.00 | 250.00 | 263.00 | 224.00 |
Rates & Taxes | 10.00 | 10.00 | 10.00 | 9.00 | 13.00 |
Insurance | 0.00 | 0.00 | 0.00 | 5.00 | 6.00 |
Printing and stationery | | | | | |
Professional and legal fees | 260.00 | 150.00 | 90.00 | 98.00 | 57.00 |
Other Administration | 230.00 | 170.00 | 120.00 | 137.00 | 134.00 |
Selling and Marketing Expenses | 350.00 | 280.00 | 230.00 | 320.00 | 304.00 |
Advertisement & Sales Promotion | 340.00 | 280.00 | 230.00 | 314.00 | 296.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | 0.00 | 10.00 | 10.00 | 6.00 | 8.00 |
Other Selling Expenses | 0.00 | 10.00 | 10.00 | 6.00 | 8.00 |
Miscellaneous Expenses | 100.00 | 70.00 | 80.00 | 105.00 | 60.00 |
Bad debts /advances written off | | 0.00 | 30.00 | 1.00 | 1.00 |
Provision for doubtful debts | | | | 63.00 | 19.00 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 10.00 | | 0.00 | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 90.00 | 70.00 | 40.00 | 41.00 | 39.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2760.00 | 2350.00 | 1950.00 | 1947.00 | 1870.00 |
Operating Profit (Excl OI) | 20.00 | 1070.00 | 1380.00 | 914.00 | 1279.00 |
Other Income | 220.00 | 190.00 | 280.00 | 316.00 | 327.00 |
Interest Received | 20.00 | 30.00 | 70.00 | 81.00 | 110.00 |
Dividend Received | | | | 68.00 | 148.00 |
Profit on sale of Fixed Assets | 40.00 | 20.00 | 0.00 | 5.00 | 21.00 |
Profits on sale of Investments | 30.00 | 30.00 | 30.00 | 28.00 | 0.00 |
Provision Written Back | | | 40.00 | | |
Foreign Exchange Gains | | | | 1.00 | 1.00 |
Others | 130.00 | 120.00 | 140.00 | 132.00 | 45.00 |
Operating Profit | 240.00 | 1260.00 | 1660.00 | 1230.00 | 1606.00 |
Interest | | | | | |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 240.00 | 1260.00 | 1660.00 | 1230.00 | 1606.00 |
Depreciation | 160.00 | 170.00 | 190.00 | 217.00 | 235.00 |
Profit Before Taxation & Exceptional Items | 80.00 | 1090.00 | 1460.00 | 1013.00 | 1370.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 80.00 | 1090.00 | 1460.00 | 1013.00 | 1370.00 |
Provision for Tax | 20.00 | 250.00 | 390.00 | 269.00 | 452.00 |
Current Income Tax | 10.00 | 260.00 | 340.00 | 211.00 | 447.00 |
Deferred Tax | 0.00 | -10.00 | 30.00 | 58.00 | -41.00 |
Other taxes | 0.00 | 10.00 | 20.00 | 0.00 | 46.00 |
Profit After Tax | 60.00 | 830.00 | 1070.00 | 744.00 | 918.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 60.00 | 830.00 | 1070.00 | 744.00 | 918.00 |
Adjustments to PAT | | | | | -3.00 |
Profit Balance B/F | 5030.00 | 5760.00 | 4690.00 | 4419.00 | 3758.00 |
Appropriations | 5090.00 | 6590.00 | 5760.00 | 5163.00 | 4673.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 53.00 | |
Other Appropriation | 5090.00 | 6590.00 | 5760.00 | 5110.00 | 4673.00 |
Equity Dividend % | 25.00 | 45.00 | 40.00 | 40.00 | 20.00 |
Earnings Per Share | 1.00 | 14.00 | 17.00 | 12.00 | 13.00 |
Adjusted EPS | 1.00 | 14.00 | 17.00 | 12.00 | 13.00 |