Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1014560.00
856510.00
753790.00
706760.00
604270.00
Software Services & Operating Revenues
1014560.00
856510.00
753790.00
706760.00
604270.00
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)
1014560.00
856510.00
753790.00
706760.00
604270.00
Stock Adjustments
-670.00
-670.00
-30.00
810.00
Raw Material Consumed
20720.00
14730.00
16980.00
15360.00
16150.00
Other Direct Purchases / Brought in cost
20720.00
14730.00
16980.00
15360.00
16150.00
Others raw material cost
41440.00
29460.00
33960.00
30720.00
32300.00
Power & Fuel Cost
3280.00
2910.00
2750.00
3070.00
3360.00
Electricity & Power
3280.00
2910.00
2750.00
3070.00
3360.00
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
552800.00
461300.00
388530.00
349280.00
292830.00
Salaries, Wages & Bonus
487170.00
404940.00
340900.00
305990.00
256490.00
Contributions to EPF & Pension Funds
60410.00
53820.00
45740.00
41850.00
35110.00
Wheeling & Transmission Charges recoverable
2140.00
1730.00
1890.00
1440.00
1230.00
Other Employees Cost
3080.00
810.00
0.00
0.00
0.00
Cost of Software developments
159870.00
134310.00
112290.00
116020.00
102700.00
Technical sub-contractors
149500.00
125150.00
101580.00
107000.00
97610.00
Software License cost
10370.00
9160.00
10710.00
9020.00
5090.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
13160.00
11430.00
8550.00
7220.00
5920.00
Repairs and Maintenance
7640.00
6260.00
6440.00
7220.00
5920.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5520.00
5170.00
2110.00
0.00
0.00
General and Administration Expenses
26870.00
18660.00
16810.00
30500.00
35190.00
Rates & Taxes
2270.00
1270.00
770.00
1000.00
910.00
Insurance
1090.00
1090.00
1050.00
850.00
680.00
Professional and legal fees
5370.00
5310.00
5890.00
5490.00
4730.00
Other Administration
17470.00
10290.00
8270.00
22170.00
21260.00
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
12290.00
8580.00
7660.00
12450.00
8150.00
Bad debts /advances written off
Provision for doubtful debts
250.00
210.00
190.00
2000.00
220.00
Losson disposal of fixed assets(net)
20.00
Losson foreign exchange fluctuations
150.00
Losson sale of non-trade current investments
40.00
40.00
230.00
300.00
80.00
Other Miscellaneous Expenses
12000.00
8330.00
7240.00
10000.00
7830.00
Less: Expenses Capitalised
Total Expenditure
788320.00
651250.00
553540.00
533900.00
465110.00
Operating Profit (Excl OI)
226240.00
205260.00
200250.00
172860.00
139160.00
Other Income
13620.00
10710.00
9500.00
6190.00
9530.00
Interest Received
7690.00
5840.00
6480.00
4660.00
5720.00
Profit on sale of Fixed Assets
1620.00
150.00
1020.00
50.00
Profits on sale of Investments
1260.00
1680.00
Foreign Exchange Gains
910.00
3280.00
460.00
1820.00
Others
3400.00
1440.00
1540.00
270.00
260.00
Operating Profit
239860.00
215970.00
209750.00
179050.00
148690.00
Interest
3530.00
3190.00
5110.00
5050.00
1740.00
InterestonDebenture / Bonds
600.00
590.00
40.00
Intereston Term Loan
260.00
110.00
1240.00
1330.00
900.00
Intereston Fixed deposits
Bank Charges etc
290.00
240.00
260.00
210.00
190.00
Other Interest
2380.00
2250.00
3570.00
3510.00
650.00
PBDT
236330.00
212780.00
204640.00
174000.00
146950.00
Depreciation
41450.00
43260.00
46110.00
34200.00
20730.00
Profit Before Taxation & Exceptional Items
194880.00
169520.00
158530.00
139800.00
126220.00
Exceptional Income / Expenses
Profit Before Tax
194880.00
169510.00
158530.00
139800.00
126220.00
Provision for Tax
46430.00
34280.00
46840.00
29230.00
25020.00
Current Income Tax
46650.00
34420.00
37190.00
28210.00
30940.00
Deferred Tax
-220.00
-140.00
9650.00
1020.00
-5920.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148450.00
135230.00
111690.00
110570.00
101200.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.00
-240.00
-240.00
Consolidated Net Profit
148510.00
134990.00
111450.00
110570.00
101200.00
Profit Balance B/F
555870.00
547150.00
478010.00
389640.00
316340.00
Appropriations
704380.00
682140.00
589460.00
500210.00
417540.00
Corporate dividend tax
2680.00
2220.00
Other Appropriation
704380.00
682140.00
589460.00
497530.00
415320.00
Equity Dividend %
2400.00
2100.00
500.00
500.00
400.00
Earnings Per Share
55.00
50.00
41.00
41.00
75.00
Adjusted EPS
55.00
50.00
41.00
41.00
37.00