Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1761.60
1388.50
1178.00
1128.20
967.60
Software Services & Operating Revenues
1761.60
1388.50
1178.00
1128.20
967.60
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)
1761.60
1388.50
1178.00
1128.20
967.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.90
6.40
5.80
10.40
10.50
Electricity & Power
10.90
6.40
5.80
10.40
10.50
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
1020.00
862.30
752.70
652.30
597.00
Salaries, Wages & Bonus
973.20
828.80
727.50
647.80
627.30
Contributions to EPF & Pension Funds
18.30
15.90
8.40
6.30
5.40
Wheeling & Transmission Charges recoverable
27.50
16.40
15.50
20.40
17.70
Other Employees Cost
1.00
1.20
1.20
-22.10
-53.40
Cost of Software developments
208.60
93.40
55.60
77.10
67.50
Software Purchase
208.60
93.40
55.60
77.10
67.50
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
50.50
30.80
22.20
24.80
22.50
Repairs and Maintenance
50.50
30.80
22.20
24.80
22.50
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
110.70
70.50
57.90
92.70
104.50
Rates & Taxes
7.10
5.90
6.90
7.90
7.10
Insurance
5.20
4.50
4.40
4.10
4.00
Printing and stationery
3.00
Professional and legal fees
33.60
33.00
23.60
28.00
40.60
Other Administration
58.40
21.70
17.60
44.00
38.30
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
55.70
63.50
58.80
91.90
33.10
Bad debts /advances written off
6.70
17.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.20
0.20
0.20
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.60
Other Miscellaneous Expenses
48.70
46.00
58.60
90.10
32.80
Less: Expenses Capitalised
Total Expenditure
1456.20
1127.00
953.00
949.10
835.10
Operating Profit (Excl OI)
305.40
261.50
224.90
179.00
132.50
Other Income
92.20
118.50
72.30
66.10
66.20
Interest Received
4.90
9.10
5.80
1.90
0.60
Dividend Received
0.20
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
10.10
Provision Written Back
7.70
20.60
14.70
0.40
0.20
Foreign Exchange Gains
15.50
11.40
3.20
9.80
8.20
Others
64.10
77.40
48.40
53.60
47.00
Operating Profit
397.60
380.00
297.20
245.20
198.70
Interest
5.10
1.90
3.50
5.10
10.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.70
1.10
2.30
2.20
1.90
Other Interest
1.40
0.70
1.20
2.90
9.00
PBDT
392.50
378.10
293.70
240.10
187.80
Depreciation
78.70
77.50
66.70
63.40
65.70
Profit Before Taxation & Exceptional Items
313.80
300.60
227.00
176.70
122.10
Exceptional Income / Expenses
Profit Before Tax
313.80
300.60
227.00
176.70
122.10
Provision for Tax
96.90
73.50
-13.90
44.50
19.80
Current Income Tax
102.30
74.60
69.50
38.70
23.00
Deferred Tax
-8.50
0.30
-1.70
5.90
-3.50
Other taxes
3.10
-1.40
-81.60
0.00
0.30
Profit After Tax
216.90
227.10
240.90
132.20
102.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
216.90
227.10
240.90
132.20
102.30
Profit Balance B/F
853.40
653.10
437.10
338.10
268.90
Appropriations
1070.30
880.20
678.00
470.30
371.20
Other Appropriation
1070.30
880.20
678.00
470.30
371.20
Equity Dividend %
20.00
15.00
10.00
10.00
10.00
Earnings Per Share
8.00
8.00
9.00
5.00
4.00
Adjusted EPS
8.00
8.00
9.00
5.00
4.00