Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6656.00
4804.00
3858.00
3588.00
3580.00
Software Services & Operating Revenues
6656.00
4804.00
3858.00
3588.00
3580.00
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)
6656.00
4804.00
3858.00
3588.00
3580.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
13.00
13.00
17.00
19.00
Electricity & Power
13.00
13.00
13.00
17.00
19.00
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
2979.00
2095.00
1829.00
1814.00
1654.00
Salaries, Wages & Bonus
2806.00
1980.00
1725.00
1711.00
1552.00
Contributions to EPF & Pension Funds
114.00
83.00
70.00
66.00
57.00
Wheeling & Transmission Charges recoverable
43.00
27.00
30.00
37.00
41.00
Other Employees Cost
16.00
5.00
5.00
0.00
3.00
Cost of Software developments
2273.00
1673.00
1160.00
914.00
1001.00
Technical sub-contractors
2243.00
1639.00
1124.00
899.00
914.00
Software License cost
30.00
33.00
36.00
16.00
87.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
50.00
53.00
33.00
34.00
32.00
Repairs and Maintenance
50.00
53.00
33.00
34.00
32.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
148.00
120.00
98.00
139.00
219.00
Rates & Taxes
6.00
6.00
6.00
9.00
9.00
Insurance
25.00
19.00
17.00
19.00
20.00
Professional and legal fees
45.00
44.00
10.00
14.00
12.00
Other Administration
57.00
31.00
40.00
72.00
101.00
Selling and Marketing Expenses
48.00
4.00
18.00
21.00
23.00
Advertisement & Sales Promotion
48.00
4.00
18.00
21.00
23.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
65.00
55.00
63.00
38.00
41.00
Bad debts /advances written off
3.00
1.00
6.00
Provision for doubtful debts
0.00
0.00
9.00
6.00
9.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
64.00
55.00
49.00
31.00
26.00
Less: Expenses Capitalised
Total Expenditure
5575.00
4014.00
3214.00
2978.00
2989.00
Operating Profit (Excl OI)
1082.00
790.00
644.00
610.00
592.00
Other Income
94.00
111.00
41.00
39.00
22.00
Interest Received
17.00
10.00
4.00
2.00
2.00
Dividend Received
4.00
3.00
3.00
1.00
1.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
51.00
13.00
34.00
12.00
Others
22.00
85.00
34.00
2.00
7.00
Operating Profit
1176.00
901.00
685.00
649.00
613.00
Interest
22.00
28.00
34.00
51.00
48.00
InterestonDebenture / Bonds
Intereston Term Loan
2.00
0.00
3.00
9.00
17.00
Intereston Fixed deposits
1.00
1.00
1.00
Bank Charges etc
3.00
3.00
3.00
3.00
3.00
Other Interest
16.00
24.00
27.00
39.00
28.00
PBDT
1154.00
873.00
651.00
598.00
565.00
Depreciation
100.00
69.00
67.00
73.00
43.00
Profit Before Taxation & Exceptional Items
1054.00
804.00
584.00
525.00
523.00
Exceptional Income / Expenses
Profit Before Tax
1054.00
804.00
584.00
525.00
523.00
Provision for Tax
235.00
171.00
129.00
139.00
141.00
Current Income Tax
258.00
173.00
145.00
150.00
147.00
Deferred Tax
-23.00
-2.00
-15.00
-12.00
-6.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
820.00
633.00
454.00
387.00
382.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-18.00
Consolidated Net Profit
820.00
633.00
454.00
384.00
365.00
Profit Balance B/F
2694.00
2117.00
1687.00
1430.00
1172.00
Appropriations
3514.00
2749.00
2141.00
1814.00
1536.00
Other Appropriation
3514.00
2749.00
2141.00
1814.00
1536.00
Equity Dividend %
70.00
60.00
50.00
45.00
40.00
Earnings Per Share
8.00
63.00
46.00
39.00
37.00
Adjusted EPS
8.00
6.00
5.00
4.00
4.00