Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
33545.50
32059.70
23414.70
19428.40
10039.65
Software Services & Operating Revenues
33545.50
32059.70
23414.70
19428.40
10039.65
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)
33545.50
32059.70
23414.70
19428.40
10039.65
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
2.80
6.50
12.20
3.66
Electricity & Power
3.80
2.80
6.50
12.20
3.66
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
1338.10
1268.50
860.50
1089.30
229.48
Salaries, Wages & Bonus
1050.00
1075.30
760.20
772.60
158.77
Contributions to EPF & Pension Funds
60.00
51.80
13.90
9.90
9.54
Wheeling & Transmission Charges recoverable
35.00
20.00
20.40
10.30
9.93
Other Employees Cost
193.10
121.50
66.00
296.50
51.24
Cost of Software developments
25178.30
22979.40
17638.00
15517.20
8606.62
Technical sub-contractors
Other software development expenses
25178.30
22979.40
17638.00
15517.20
8606.62
Operating Expenses
5.60
4.10
2.41
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
5.60
4.10
2.41
General and Administration Expenses
792.60
592.30
472.20
462.40
158.17
Insurance
27.40
20.10
13.00
10.10
1.28
Printing and stationery
2.90
1.00
0.60
0.50
0.82
Professional and legal fees
331.30
280.60
162.80
161.20
39.22
Other Administration
383.00
267.00
206.00
234.10
90.57
Selling and Marketing Expenses
112.60
76.00
38.40
106.80
9.77
Advertisement & Sales Promotion
112.60
76.00
38.40
106.80
9.77
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
219.20
121.60
46.80
375.50
60.60
Bad debts /advances written off
Provision for doubtful debts
48.70
64.40
30.40
196.40
2.62
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
129.30
43.30
3.60
34.60
22.02
Losson sale of non-trade current investments
3.50
36.70
Other Miscellaneous Expenses
37.70
13.90
12.80
107.80
35.96
Less: Expenses Capitalised
Total Expenditure
27644.70
25040.50
19068.10
17567.50
9070.71
Operating Profit (Excl OI)
5900.90
7019.20
4346.60
1860.90
968.93
Other Income
262.00
161.30
219.30
123.60
106.11
Interest Received
248.20
130.60
105.20
93.30
25.56
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
17.80
17.50
73.97
Provision Written Back
36.70
Foreign Exchange Gains
1.20
Others
13.80
30.60
58.50
12.80
6.58
Operating Profit
6162.90
7180.50
4565.90
1984.60
1075.04
Interest
35.20
30.80
22.70
74.90
4.93
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.50
17.50
12.00
10.70
4.15
Other Interest
13.70
13.20
10.70
64.20
0.78
PBDT
6127.70
7149.70
4543.20
1909.70
1070.11
Depreciation
461.70
408.60
395.70
3778.00
732.28
Profit Before Taxation & Exceptional Items
5666.00
6741.20
4147.50
-1868.20
337.84
Exceptional Income / Expenses
-487.30
Profit Before Tax
5666.00
6741.20
4147.50
-2372.50
334.74
Provision for Tax
1189.50
1348.40
586.20
-260.80
36.53
Current Income Tax
1153.90
1337.10
589.10
112.50
49.00
Deferred Tax
90.70
75.00
104.60
Other taxes
-55.00
-63.70
-107.50
-260.80
36.53
Profit After Tax
4476.50
5392.80
3561.40
-2111.70
298.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4476.50
5392.80
3561.40
-2111.70
298.21
Profit Balance B/F
8519.20
3261.80
-163.80
2008.50
1750.90
Appropriations
12995.70
8654.60
3397.60
-103.10
2049.11
Other Appropriation
12995.70
8654.60
3397.60
-103.10
2049.11
Equity Dividend %
1000.00
200.00
200.00
35.00
Earnings Per Share
33.00
40.00
26.00
-14.00
3.00
Adjusted EPS
33.00
40.00
26.00
-14.00
3.00