Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
60159.00
45344.00
41324.00
44274.00
46175.00
Software Services & Operating Revenues
60159.00
45344.00
41324.00
44274.00
46175.00
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)
60159.00
45344.00
41324.00
44274.00
46175.00
Stock Adjustments
125.00
-175.00
98.00
-144.00
141.00
Raw Material Consumed
6839.00
5881.00
5165.00
4066.00
4044.00
Opening Raw Materials
2220.00
1191.00
1773.00
1503.00
830.00
Purchases Raw Materials
8527.00
6910.00
4583.00
4336.00
4609.00
Closing Raw Materials
3908.00
2220.00
1191.00
1773.00
1503.00
Other Direct Purchases / Brought in cost
108.00
Others raw material cost
0.00
0.00
0.00
0.00
216.00
Power & Fuel Cost
269.00
204.00
165.00
252.00
263.00
Electricity & Power
269.00
204.00
165.00
252.00
263.00
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
30260.00
22665.00
21611.00
24776.00
25469.00
Salaries, Wages & Bonus
27362.00
20829.00
19739.00
22490.00
23268.00
Contributions to EPF & Pension Funds
1621.00
937.00
844.00
582.00
504.00
Wheeling & Transmission Charges recoverable
1030.00
811.00
1021.00
1445.00
1406.00
Other Employees Cost
247.00
88.00
7.00
259.00
291.00
Cost of Software developments
4219.00
3296.00
3476.00
3520.00
3723.00
Software Purchase
196.00
157.00
190.00
172.00
184.00
Technical sub-contractors
4023.00
3139.00
3286.00
3348.00
3539.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2595.00
1681.00
1413.00
1447.00
1444.00
Repairs and Maintenance
2074.00
1412.00
1298.00
1271.00
1184.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
521.00
269.00
115.00
176.00
260.00
General and Administration Expenses
4683.00
2711.00
2168.00
3192.00
3778.00
Rates & Taxes
314.00
55.00
76.00
64.00
78.00
Insurance
294.00
178.00
156.00
123.00
90.00
Printing and stationery
26.00
24.00
20.00
40.00
42.00
Professional and legal fees
2565.00
1446.00
991.00
1230.00
748.00
Other Administration
1290.00
878.00
755.00
1502.00
1769.00
Selling and Marketing Expenses
99.00
274.00
206.00
258.00
292.00
Advertisement & Sales Promotion
42.00
141.00
105.00
193.00
254.00
Commission, Brokerage & Discounts
Freight outwards
57.00
133.00
101.00
65.00
38.00
Other Selling Expenses
57.00
133.00
101.00
65.00
38.00
Miscellaneous Expenses
1055.00
629.00
1538.00
1418.00
882.00
Bad debts /advances written off
Provision for doubtful debts
336.00
36.00
381.00
826.00
140.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
180.00
189.00
Losson sale of non-trade current investments
22.00
52.00
86.00
Other Miscellaneous Expenses
697.00
541.00
891.00
592.00
553.00
Less: Expenses Capitalised
Total Expenditure
50144.00
37166.00
35840.00
38785.00
40036.00
Operating Profit (Excl OI)
10015.00
8178.00
5484.00
5489.00
6139.00
Other Income
830.00
1121.00
1665.00
1583.00
1529.00
Interest Received
289.00
479.00
497.00
439.00
555.00
Dividend Received
31.00
30.00
55.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
341.00
371.00
53.00
Foreign Exchange Gains
229.00
416.00
154.00
576.00
95.00
Others
280.00
226.00
673.00
167.00
771.00
Operating Profit
10845.00
9299.00
7149.00
7072.00
7668.00
Interest
1000.00
393.00
433.00
486.00
326.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1000.00
393.00
433.00
486.00
326.00
PBDT
9845.00
8906.00
6716.00
6586.00
7342.00
Depreciation
2566.00
1922.00
1945.00
1878.00
1114.00
Profit Before Taxation & Exceptional Items
7279.00
6984.00
4771.00
4708.00
6228.00
Exceptional Income / Expenses
-467.00
-35.00
Profit Before Tax
6812.00
6984.00
4771.00
4682.00
6198.00
Provision for Tax
1668.00
1761.00
1133.00
1270.00
1427.00
Current Income Tax
1992.00
1678.00
1351.00
1076.00
1512.00
Deferred Tax
-348.00
40.00
-186.00
60.00
23.00
Other taxes
24.00
43.00
-32.00
134.00
-108.00
Profit After Tax
5144.00
5223.00
3638.00
3412.00
4771.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
14.00
Consolidated Net Profit
5144.00
5223.00
3638.00
3425.00
4785.00
Profit Balance B/F
22377.00
20212.00
16652.00
16515.00
13584.00
Appropriations
27521.00
25435.00
20290.00
19940.00
18369.00
Corporate dividend tax
339.00
139.00
Other Appropriation
27521.00
25435.00
20290.00
19601.00
18230.00
Equity Dividend %
520.00
480.00
340.00
300.00
300.00
Earnings Per Share
47.00
47.00
33.00
31.00
43.00
Adjusted EPS
47.00
47.00
33.00
31.00
43.00