Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4584.40
3794.00
3505.50
3820.80
8421.90
Software Services & Operating Revenues
4584.40
3794.00
3505.50
3820.80
8418.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
3.70
Operating Income (Net)
4584.40
3794.00
3505.50
3820.80
8421.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.20
1.20
1.20
2.60
3.00
Electricity & Power
3.20
1.20
1.20
2.60
3.00
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
3996.40
3377.70
1915.80
2501.50
2905.30
Salaries, Wages & Bonus
3958.70
3350.30
1878.50
2441.80
2830.90
Contributions to EPF & Pension Funds
12.40
10.60
6.30
4.50
4.40
Wheeling & Transmission Charges recoverable
20.80
13.10
27.80
52.80
66.40
Other Employees Cost
4.40
3.80
3.00
2.40
3.50
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
240.50
263.20
97.30
76.50
2747.40
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
240.50
263.20
97.30
76.50
2747.40
General and Administration Expenses
731.70
842.50
1007.50
1020.80
585.30
Insurance
60.70
51.50
10.80
6.70
7.50
Professional and legal fees
52.60
6.50
5.60
2.40
2.70
Other Administration
587.90
741.60
956.00
962.90
509.30
Selling and Marketing Expenses
239.40
96.80
50.10
284.00
435.90
Advertisement & Sales Promotion
239.40
96.80
50.10
284.00
435.90
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
84.80
36.50
72.30
205.40
100.50
Bad debts /advances written off
18.60
24.60
7.10
167.40
75.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
0.00
Losson foreign exchange fluctuations
11.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.20
10.70
53.40
38.00
25.00
Less: Expenses Capitalised
Total Expenditure
5296.00
4617.90
3144.20
4090.70
6777.40
Operating Profit (Excl OI)
-711.70
-823.90
361.20
-269.90
1644.50
Other Income
20.70
10.30
2.40
43.50
145.30
Interest Received
1.60
0.20
0.10
0.00
33.80
Profit on sale of Fixed Assets
0.10
0.60
Profits on sale of Investments
1.00
Provision Written Back
2.40
Foreign Exchange Gains
16.80
8.10
30.00
42.00
Others
2.20
2.00
1.70
13.50
66.10
Operating Profit
-691.00
-813.60
363.60
-226.40
1789.80
Interest
121.90
124.80
163.30
145.70
129.50
InterestonDebenture / Bonds
Intereston Term Loan
26.30
49.60
63.00
63.80
56.30
Intereston Fixed deposits
Bank Charges etc
18.70
5.30
43.30
15.40
18.20
Other Interest
76.90
70.00
57.10
66.40
55.00
PBDT
-812.80
-938.50
200.30
-372.10
1660.30
Depreciation
179.80
114.10
185.00
215.70
696.00
Profit Before Taxation & Exceptional Items
-992.70
-1052.60
15.30
-587.80
964.30
Exceptional Income / Expenses
-6129.40
Profit Before Tax
-992.70
-1052.60
15.30
-6717.20
964.30
Provision for Tax
-5.10
-73.40
3.50
27.90
166.00
Current Income Tax
-4.70
2.90
2.70
130.10
Deferred Tax
-0.50
-86.10
0.80
27.90
36.00
Other taxes
0.00
9.80
0.00
27.90
0.00
Profit After Tax
-987.60
-979.20
11.80
-6745.10
798.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
501.70
316.60
4.10
1727.30
-111.10
Consolidated Net Profit
-485.90
-662.60
15.90
-5017.80
687.20
Profit Balance B/F
-770.10
-760.40
-776.40
4277.20
3561.10
Appropriations
-1256.00
-1423.00
-760.40
-740.60
4248.20
Other Appropriation
-1256.00
-1423.00
-760.40
-740.60
4248.20
Earnings Per Share
-15.00
-21.00
1.00
-164.00
23.00
Adjusted EPS
-15.00
-21.00
1.00
-164.00
23.00