Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
47948.00
41304.00
35557.00
32910.00
25507.00
Software Services & Operating Revenues
47948.00
41304.00
35557.00
32910.00
25507.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
47948.00
41304.00
35557.00
32910.00
25507.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.00
67.00
75.00
118.00
90.00
Electricity & Power
72.00
67.00
75.00
118.00
90.00
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
28131.00
23689.00
21267.00
19975.00
15352.00
Salaries, Wages & Bonus
27136.00
22995.00
20767.00
19475.00
15069.00
Contributions to EPF & Pension Funds
627.00
502.00
365.00
345.00
198.00
Wheeling & Transmission Charges recoverable
79.00
60.00
23.00
59.00
50.00
Other Employees Cost
289.00
132.00
112.00
96.00
35.00
Cost of Software developments
1613.00
1853.00
2500.00
647.00
242.00
Software Purchase
1613.00
1853.00
2500.00
647.00
242.00
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9400.00
8108.00
5070.00
6132.00
4708.00
Repairs and Maintenance
852.00
624.00
480.00
599.00
222.00
Travel Expenses
706.00
371.00
181.00
820.00
947.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7842.00
7114.00
4409.00
4713.00
3539.00
General and Administration Expenses
1522.00
889.00
857.00
1350.00
1400.00
Rates & Taxes
71.00
66.00
46.00
54.00
37.00
Insurance
55.00
49.00
47.00
93.00
90.00
Printing and stationery
10.00
7.00
11.00
11.00
12.00
Professional and legal fees
1169.00
580.00
496.00
545.00
576.00
Other Administration
165.00
160.00
219.00
567.00
420.00
Selling and Marketing Expenses
78.00
37.00
3.00
134.00
199.00
Advertisement & Sales Promotion
78.00
37.00
3.00
134.00
199.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2002.00
266.00
604.00
651.00
453.00
Bad debts /advances written off
352.00
2.00
141.00
281.00
10.00
Provision for doubtful debts
46.00
56.00
86.00
Losson disposal of fixed assets(net)
11.00
1.00
0.00
Losson foreign exchange fluctuations
75.00
110.00
25.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1564.00
264.00
306.00
315.00
332.00
Less: Expenses Capitalised
Total Expenditure
42818.00
34909.00
30375.00
29007.00
22443.00
Operating Profit (Excl OI)
5130.00
6395.00
5182.00
3902.00
3064.00
Other Income
303.00
668.00
300.00
447.00
261.00
Interest Received
189.00
322.00
231.00
99.00
67.00
Dividend Received
0.00
3.00
53.00
Profit on sale of Fixed Assets
19.00
5.00
Profits on sale of Investments
105.00
34.00
4.00
81.00
110.00
Provision Written Back
6.00
Foreign Exchange Gains
264.00
231.00
Others
10.00
22.00
62.00
31.00
30.00
Operating Profit
5433.00
7063.00
5482.00
4349.00
3325.00
Interest
186.00
130.00
130.00
161.00
108.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
186.00
130.00
130.00
161.00
108.00
PBDT
5247.00
6933.00
5352.00
4188.00
3216.00
Depreciation
823.00
765.00
804.00
826.00
499.00
Profit Before Taxation & Exceptional Items
4424.00
6168.00
4548.00
3362.00
2717.00
Exceptional Income / Expenses
-1.00
176.00
Profit Before Tax
4424.00
6167.00
4548.00
3362.00
2893.00
Provision for Tax
1108.00
1530.00
1340.00
1119.00
539.00
Current Income Tax
1278.00
1524.00
1173.00
1112.00
747.00
Deferred Tax
-169.00
7.00
167.00
7.00
-207.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3316.00
4636.00
3208.00
2243.00
2354.00
Extra items
0.00
0.00
0.00
0.00
568.00
Consolidated Net Profit
3316.00
4636.00
3208.00
2243.00
2895.00
Profit Balance B/F
18704.00
15165.00
12511.00
11187.00
13225.00
Appropriations
22020.00
19801.00
15719.00
13431.00
16119.00
Corporate dividend tax
57.00
Other Appropriation
22020.00
19801.00
15719.00
13374.00
16119.00
Equity Dividend %
175.00
225.00
175.00
100.00
100.00
Earnings Per Share
12.00
17.00
12.00
8.00
11.00
Adjusted EPS
12.00
17.00
12.00
8.00
11.00