Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1159.90
1480.20
1275.90
1170.02
455.59
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
1144.90
1465.20
1260.90
1154.16
446.35
Processing Charges / ServiceIncome
15.00
15.00
15.00
15.86
9.24
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1159.90
1480.20
1275.90
1170.02
455.59
Stock Adjustments
-26.40
-80.80
-64.30
-25.40
-77.55
Raw Material Consumed
800.50
1164.80
982.40
847.67
371.64
Other Direct Purchases / Brought in cost
800.50
1164.80
982.40
847.67
371.64
Others raw material cost
1601.10
2329.70
1964.80
1695.34
743.27
Power & Fuel Cost
3.50
2.90
2.00
1.67
1.49
Electricity & Power
3.50
2.90
2.00
1.67
1.49
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
118.10
93.70
83.50
68.86
58.28
Salaries, Wages & Bonus
106.70
85.30
77.30
63.30
53.70
Contributions to EPF & Pension Funds
7.80
4.80
3.70
3.00
2.21
Wheeling & Transmission Charges recoverable
2.30
2.50
1.50
1.68
1.81
Other Employees Cost
1.20
1.10
1.00
0.88
0.56
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4.20
12.70
8.80
6.64
5.45
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
0.80
9.60
5.60
4.46
3.75
Other Operating Expenses
3.40
3.10
3.30
2.19
1.69
General and Administration Expenses
27.20
29.00
37.10
31.53
30.02
Rates & Taxes
5.60
6.50
7.00
3.57
3.94
Insurance
0.90
1.10
2.20
0.34
0.11
Printing and stationery
0.00
0.01
0.07
Professional and legal fees
2.70
2.70
5.10
7.24
5.68
Other Administration
17.90
18.80
22.00
20.38
19.91
Selling and Marketing Expenses
235.80
215.70
188.20
162.82
103.73
Advertisement & Sales Promotion
214.40
191.00
154.40
133.41
70.35
Commission, Brokerage & Discounts
3.10
4.20
7.60
21.56
Other Selling Expenses
18.30
20.50
26.20
29.41
11.82
Miscellaneous Expenses
9.30
15.40
23.90
23.86
6.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
Losson foreign exchange fluctuations
3.50
2.11
0.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
15.40
20.50
21.75
6.34
Less: Expenses Capitalised
Total Expenditure
1172.10
1453.40
1261.60
1117.66
499.54
Operating Profit (Excl OI)
-12.20
26.80
14.20
52.36
-43.95
Other Income
44.60
26.70
10.40
17.79
15.64
Interest Received
30.00
19.20
7.70
9.20
10.15
Dividend Received
0.00
0.13
0.45
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.00
3.26
2.73
Others
14.60
7.50
1.70
5.21
2.30
Operating Profit
32.40
53.50
24.60
70.15
-28.32
Interest
66.80
47.30
35.00
28.81
10.19
InterestonDebenture / Bonds
Intereston Term Loan
60.30
41.10
30.40
26.28
Intereston Fixed deposits
Bank Charges etc
2.80
3.10
2.70
1.44
0.75
Other Interest
3.60
3.20
2.00
1.09
9.43
PBDT
-34.40
6.10
-10.40
41.34
-38.50
Depreciation
16.60
10.60
6.30
7.14
7.57
Profit Before Taxation & Exceptional Items
-51.00
-4.50
-16.60
34.20
-46.07
Exceptional Income / Expenses
Profit Before Tax
-51.00
-4.50
-16.60
34.20
-46.07
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-51.00
-4.50
-16.60
34.20
-46.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.70
4.10
-0.50
-9.07
-0.49
Consolidated Net Profit
-34.20
-0.40
-17.10
25.14
-46.56
Profit Balance B/F
-640.00
-558.70
-622.90
-646.25
-602.97
Appropriations
-674.20
-559.10
-640.00
-621.11
-649.53
Other Appropriation
-674.20
-559.10
-640.00
-621.11
-649.53
Earnings Per Share
-3.00
0.00
-2.00
3.00
-5.00
Adjusted EPS
-3.00
0.00
-2.00
3.00
-5.00