Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
105253.00
79678.00
77643.00
70215.00
54628.00
Software Services & Operating Revenues
105253.00
79678.00
77643.00
70215.00
54628.00
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)
105253.00
79678.00
77643.00
70215.00
54628.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
183.00
168.00
313.00
302.00
289.00
Electricity & Power
183.00
168.00
313.00
302.00
289.00
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
63278.00
51132.00
50647.00
44212.00
35641.00
Salaries, Wages & Bonus
58183.00
46719.00
46962.00
40985.00
33207.00
Contributions to EPF & Pension Funds
4324.00
4084.00
3205.00
2829.00
2100.00
Wheeling & Transmission Charges recoverable
333.00
230.00
378.00
236.00
139.00
Other Employees Cost
438.00
99.00
102.00
162.00
195.00
Cost of Software developments
10788.00
5730.00
6208.00
5281.00
3489.00
Technical sub-contractors
10788.00
5730.00
6208.00
5281.00
3489.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2635.00
1839.00
1608.00
1082.00
931.00
Repairs and Maintenance
441.00
325.00
442.00
163.00
116.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2194.00
1514.00
1166.00
919.00
815.00
General and Administration Expenses
6413.00
4242.00
7969.00
8693.00
4856.00
Rates & Taxes
648.00
534.00
344.00
266.00
225.00
Insurance
110.00
105.00
95.00
76.00
81.00
Professional and legal fees
921.00
502.00
579.00
423.00
524.00
Other Administration
4590.00
2986.00
6781.00
6705.00
3061.00
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
83.00
2017.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
83.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
2017.00
Less: Expenses Capitalised
Total Expenditure
83297.00
63111.00
66828.00
59570.00
47223.00
Operating Profit (Excl OI)
21956.00
16567.00
10815.00
10645.00
7405.00
Other Income
3073.00
1517.00
756.00
893.00
1902.00
Interest Received
426.00
166.00
189.00
146.00
110.00
Profit on sale of Fixed Assets
45.00
19.00
6.00
Profits on sale of Investments
509.00
Foreign Exchange Gains
1530.00
286.00
267.00
242.00
Others
1117.00
1065.00
13.00
461.00
1543.00
Operating Profit
25029.00
18084.00
11571.00
11538.00
9307.00
Interest
502.00
504.00
529.00
29.00
169.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
502.00
504.00
529.00
29.00
169.00
PBDT
24527.00
17580.00
11042.00
11509.00
9138.00
Depreciation
2420.00
2596.00
2754.00
1641.00
1715.00
Profit Before Taxation & Exceptional Items
22107.00
14984.00
8288.00
9868.00
7423.00
Exceptional Income / Expenses
Profit Before Tax
22107.00
14984.00
8288.00
9868.00
7423.00
Provision for Tax
5578.00
3879.00
1979.00
2327.00
1722.00
Current Income Tax
5546.00
4214.00
2333.00
2456.00
1555.00
Deferred Tax
32.00
-335.00
-354.00
-129.00
167.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16529.00
11105.00
6309.00
7541.00
5701.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16529.00
11105.00
6309.00
7541.00
5701.00
Profit Balance B/F
38564.00
30602.00
30265.00
25179.00
22071.00
Appropriations
55093.00
41707.00
36574.00
32720.00
27772.00
Corporate dividend tax
168.00
Other Appropriation
55093.00
41707.00
36574.00
32720.00
27604.00
Equity Dividend %
370.00
250.00
130.00
330.00
110.00
Earnings Per Share
100.00
67.00
38.00
46.00
35.00
Adjusted EPS
100.00
67.00
38.00
46.00
35.00