Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
5258.00
4922.00
5311.00
6263.00
5689.00
Software Services & Operating Revenues
5258.00
4922.00
5311.00
6263.00
5689.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5258.00
4922.00
5311.00
6263.00
5689.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
33.00
14.00
9.00
60.00
11.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
33.00
14.00
9.00
60.00
11.00
Others raw material cost
65.00
28.00
19.00
121.00
22.00
Power & Fuel Cost
39.00
30.00
21.00
20.00
30.00
Electricity & Power
39.00
30.00
21.00
20.00
30.00
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
3065.00
3412.00
2959.00
2762.00
2562.00
Salaries, Wages & Bonus
2631.00
2910.00
2725.00
2562.00
2323.00
Contributions to EPF & Pension Funds
102.00
112.00
95.00
85.00
84.00
Wheeling & Transmission Charges recoverable
102.00
89.00
66.00
58.00
78.00
Other Employees Cost
230.00
301.00
73.00
57.00
76.00
Cost of Software developments
424.00
515.00
427.00
332.00
327.00
Software Purchase
5.00
35.00
15.00
12.00
14.00
Technical sub-contractors
418.00
480.00
412.00
319.00
313.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
93.00
80.00
96.00
70.00
69.00
Repairs and Maintenance
93.00
80.00
96.00
70.00
69.00
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1133.00
1153.00
890.00
674.00
964.00
Rates & Taxes
180.00
145.00
167.00
77.00
67.00
Insurance
41.00
31.00
28.00
20.00
16.00
Printing and stationery
5.00
4.00
3.00
3.00
5.00
Professional and legal fees
151.00
217.00
149.00
93.00
95.00
Other Administration
328.00
377.00
210.00
190.00
524.00
Selling and Marketing Expenses
412.00
280.00
206.00
138.00
315.00
Advertisement & Sales Promotion
238.00
246.00
145.00
110.00
191.00
Commission, Brokerage & Discounts
28.00
34.00
60.00
28.00
47.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
146.00
0.00
0.00
0.00
76.00
Miscellaneous Expenses
2180.00
1049.00
711.00
561.00
434.00
Bad debts /advances written off
1881.00
908.00
574.00
473.00
354.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.00
1.00
1.00
1.00
1.00
Losson foreign exchange fluctuations
122.00
33.00
14.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
176.00
107.00
122.00
88.00
80.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7378.00
6532.00
5319.00
4616.00
4711.00
Operating Profit (Excl OI)
-2120.00
-1610.00
-8.00
1647.00
978.00
Other Income
633.00
323.00
93.00
227.00
157.00
Interest Received
18.00
44.00
79.00
82.00
90.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
1.00
0.00
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
81.00
65.00
Others
614.00
279.00
14.00
64.00
1.00
Operating Profit
-1487.00
-1286.00
85.00
1874.00
1134.00
Interest
78.00
112.00
66.00
104.00
135.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
7.00
41.00
1.00
25.00
50.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.00
18.00
12.00
18.00
15.00
Other Interest
53.00
54.00
52.00
61.00
70.00
PBDT
-1566.00
-1399.00
19.00
1770.00
1000.00
Depreciation
872.00
808.00
753.00
691.00
665.00
Profit Before Taxation & Exceptional Items
-2438.00
-2207.00
-734.00
1079.00
335.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-2437.00
-2207.00
-733.00
1079.00
335.00
Provision for Tax
-21.00
-138.00
-4.00
512.00
228.00
Current Income Tax
34.00
40.00
73.00
187.00
120.00
Deferred Tax
-219.00
-260.00
-77.00
342.00
108.00
Other taxes
164.00
81.00
0.00
-17.00
0.00
Profit After Tax
-2417.00
-2069.00
-729.00
567.00
107.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
0.00
-4.00
-9.00
-7.00
Share of Associate
NA
NA
NA
0.00
2.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2419.00
-2068.00
-734.00
558.00
102.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-3565.00
-1489.00
-747.00
-1308.00
-1414.00
Appropriations
-5984.00
-3558.00
-1481.00
-750.00
-1313.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-5984.00
-3558.00
-1481.00
-750.00
-1313.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-68.00
-59.00
-24.00
18.00
3.00
Adjusted EPS
-68.00
-59.00
-24.00
18.00
3.00