Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2204.00
1917.00
1374.00
920.00
880.00
Software Services & Operating Revenues
2204.00
1917.00
1374.00
920.00
880.00
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)
2204.00
1917.00
1374.00
920.00
880.00
Stock Adjustments
60.00
-33.00
-22.00
-13.00
-25.00
Raw Material Consumed
200.00
129.00
55.00
42.00
79.00
Opening Raw Materials
2.00
1.00
Purchases Raw Materials
203.00
131.00
56.00
Closing Raw Materials
5.00
2.00
1.00
Other Direct Purchases / Brought in cost
42.00
79.00
Others raw material cost
0.00
0.00
56.00
84.00
157.00
Power & Fuel Cost
13.00
7.00
4.00
4.00
4.00
Electricity & Power
13.00
7.00
4.00
4.00
4.00
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
1389.00
1271.00
895.00
642.00
573.00
Salaries, Wages & Bonus
1285.00
1181.00
828.00
594.00
532.00
Contributions to EPF & Pension Funds
64.00
58.00
40.00
31.00
24.00
Wheeling & Transmission Charges recoverable
24.00
18.00
12.00
11.00
9.00
Other Employees Cost
17.00
15.00
15.00
5.00
8.00
Cost of Software developments
74.00
56.00
57.00
12.00
6.00
Software Purchase
74.00
56.00
57.00
12.00
6.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
41.00
62.00
42.00
74.00
29.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
41.00
62.00
42.00
74.00
29.00
General and Administration Expenses
172.00
173.00
144.00
102.00
136.00
Rates & Taxes
4.00
2.00
1.00
1.00
1.00
Insurance
4.00
12.00
6.00
5.00
1.00
Printing and stationery
2.00
2.00
1.00
1.00
1.00
Professional and legal fees
23.00
74.00
79.00
9.00
41.00
Other Administration
125.00
75.00
42.00
80.00
72.00
Selling and Marketing Expenses
28.00
18.00
10.00
23.00
5.00
Advertisement & Sales Promotion
28.00
18.00
10.00
23.00
5.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
23.00
20.00
11.00
19.00
Bad debts /advances written off
7.00
Provision for doubtful debts
0.00
0.00
1.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
10.00
23.00
10.00
11.00
19.00
Less: Expenses Capitalised
Total Expenditure
1994.00
1706.00
1205.00
896.00
826.00
Operating Profit (Excl OI)
210.00
210.00
169.00
24.00
55.00
Other Income
63.00
69.00
33.00
41.00
55.00
Interest Received
12.00
29.00
13.00
8.00
2.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
8.00
Provision Written Back
2.00
Foreign Exchange Gains
26.00
5.00
17.00
23.00
Others
22.00
35.00
19.00
16.00
21.00
Operating Profit
273.00
280.00
202.00
65.00
109.00
Interest
72.00
56.00
28.00
17.00
7.00
InterestonDebenture / Bonds
Intereston Term Loan
3.00
4.00
1.00
1.00
7.00
Intereston Fixed deposits
Other Interest
69.00
52.00
27.00
16.00
1.00
PBDT
202.00
224.00
173.00
48.00
102.00
Depreciation
85.00
44.00
36.00
29.00
12.00
Profit Before Taxation & Exceptional Items
116.00
179.00
137.00
19.00
90.00
Exceptional Income / Expenses
Profit Before Tax
114.00
179.00
137.00
19.00
90.00
Provision for Tax
42.00
40.00
51.00
12.00
20.00
Current Income Tax
75.00
64.00
54.00
6.00
16.00
Deferred Tax
-33.00
-24.00
-3.00
6.00
3.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.00
139.00
86.00
7.00
70.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.00
7.00
-1.00
5.00
-1.00
Consolidated Net Profit
96.00
146.00
85.00
12.00
70.00
Profit Balance B/F
477.00
421.00
369.00
374.00
338.00
Appropriations
573.00
567.00
454.00
386.00
407.00
Corporate dividend tax
3.00
6.00
Other Appropriation
573.00
567.00
454.00
383.00
401.00
Equity Dividend %
70.00
85.00
70.00
25.00
60.00
Earnings Per Share
10.00
15.00
9.00
2.00
14.00
Adjusted EPS
10.00
15.00
8.00
1.00
6.00