Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1973.00
1938.10
3142.90
6852.20
15082.30
Software Services & Operating Revenues
623.50
1012.80
926.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1.30
Other Operational Income
1973.00
1938.10
2519.40
5839.50
14154.20
Operating Income (Net)
1973.00
1938.10
3142.90
6852.20
15082.30
Stock Adjustments
18.90
9.10
28.10
-42.60
100.30
Raw Material Consumed
27.20
114.40
605.90
4347.10
13042.30
Opening Raw Materials
1.60
1.20
1.50
1.80
3.20
Purchases Raw Materials
22.10
32.30
510.70
4090.50
12807.00
Closing Raw Materials
1.60
1.60
1.20
1.50
1.80
Other Direct Purchases / Brought in cost
5.10
82.50
94.90
256.40
233.90
Others raw material cost
10.10
165.10
189.80
512.80
467.80
Power & Fuel Cost
5.10
4.90
5.40
9.10
9.20
Electricity & Power
5.10
4.90
5.40
9.10
9.20
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
113.50
58.60
313.50
595.40
879.60
Salaries, Wages & Bonus
100.30
205.00
395.20
617.50
671.00
Contributions to EPF & Pension Funds
2.70
6.40
18.80
34.80
28.90
Wheeling & Transmission Charges recoverable
4.70
6.70
3.70
9.40
13.50
Other Employees Cost
5.70
-159.50
-104.20
-66.40
166.10
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
134.70
130.50
122.10
89.10
57.30
Repairs and Maintenance
17.60
8.00
7.20
6.30
3.90
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
117.10
122.50
114.90
82.80
53.50
General and Administration Expenses
167.60
131.60
186.60
364.00
262.80
Rates & Taxes
10.30
12.00
24.00
27.70
16.60
Insurance
2.30
6.00
15.20
11.20
3.90
Printing and stationery
2.70
0.70
1.10
13.90
10.20
Professional and legal fees
44.60
47.20
53.30
75.50
100.50
Other Administration
100.90
56.10
70.90
212.20
112.20
Selling and Marketing Expenses
1307.90
1305.20
1501.00
1224.00
932.00
Advertisement & Sales Promotion
16.50
2.10
22.40
58.00
66.20
Commission, Brokerage & Discounts
1290.20
1302.00
1477.60
1165.10
864.70
Freight outwards
1.20
1.10
1.00
1.00
1.10
Other Selling Expenses
1.20
1.10
1.00
1.00
1.10
Miscellaneous Expenses
24.20
20.70
100.70
28.40
101.10
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
8.20
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.60
20.70
85.90
27.30
101.10
Less: Expenses Capitalised
Total Expenditure
1799.10
1775.00
2863.30
6614.60
15384.50
Operating Profit (Excl OI)
173.90
163.10
279.60
237.70
-302.30
Other Income
23.10
54.40
696.60
774.80
885.30
Interest Received
5.00
22.80
694.80
751.70
766.80
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
9.10
19.00
85.60
Foreign Exchange Gains
3.00
2.00
0.00
22.50
26.00
Others
5.80
10.40
1.80
0.50
6.70
Operating Profit
197.10
217.40
976.20
1012.40
583.00
InterestonDebenture / Bonds
Intereston Term Loan
15.20
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
181.90
217.40
976.20
1012.40
583.00
Depreciation
155.10
154.60
148.10
147.30
87.40
Profit Before Taxation & Exceptional Items
26.80
62.90
828.20
865.20
495.70
Exceptional Income / Expenses
-16.90
50.30
17.70
Profit Before Tax
26.80
46.00
828.20
915.50
513.40
Provision for Tax
16.80
46.00
200.30
202.70
261.10
Current Income Tax
5.90
36.40
185.40
203.60
202.20
Deferred Tax
10.90
9.60
12.00
44.00
58.90
Other taxes
0.00
0.00
2.80
-44.80
0.00
Profit After Tax
10.00
0.00
627.90
712.80
252.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.00
0.00
627.90
712.80
252.30
Profit Balance B/F
1060.60
19544.20
19181.10
18787.60
19517.10
Appropriations
1070.70
19544.20
19809.00
19500.40
19769.30
Other Appropriation
1070.70
19544.20
19809.00
19500.40
19106.70
Equity Dividend %
5.00
5.00
10.00
25.00
25.00
Earnings Per Share
0.00
0.00
1.00
1.00
0.00
Adjusted EPS
0.00
0.00
1.00
1.00
0.00