(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
623.50
1012.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
2072.50
1973.00
1938.10
2519.40
5839.50
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
1.60
1.60
1.20
1.50
Other Direct Purchases / Brought in cost
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
Technical sub-contractors
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
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
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
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
Provision for doubtful debts
6.50
0.00
Losson disposal of fixed assets(net)
2.60
Losson foreign exchange fluctuations
0.00
0.00
0.00
8.20
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.60
21.60
20.70
85.90
27.30
Less: Expenses Capitalised
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
0.20
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
1.00
9.10
19.00
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
Intereston Term Loan
77.10
15.20
Intereston Fixed deposits
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
-16.90
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
Consolidated Net Profit
43.50
10.00
0.00
627.90
712.80
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
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