Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1467670.00
1216410.00
1004720.00
907910.00
826750.00
Software Services & Operating Revenues
1467670.00
1216410.00
1004720.00
907910.00
826750.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1467670.00
1216410.00
1004720.00
907910.00
826750.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1760.00
1320.00
1430.00
2290.00
2210.00
Electricity & Power
1760.00
1320.00
1430.00
2290.00
2210.00
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
783590.00
639860.00
555410.00
508870.00
453150.00
Salaries, Wages & Bonus
752390.00
615220.00
536160.00
492520.00
438940.00
Contributions to EPF & Pension Funds
21430.00
16170.00
13370.00
11070.00
9460.00
Wheeling & Transmission Charges recoverable
4580.00
4320.00
2550.00
2790.00
2730.00
Other Employees Cost
5190.00
4150.00
3330.00
2490.00
2020.00
Cost of Software developments
249640.00
194170.00
113070.00
94170.00
85860.00
Software Purchase
109020.00
68110.00
42230.00
27030.00
25530.00
Technical sub-contractors
140620.00
126060.00
70840.00
67140.00
60330.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2780.00
2240.00
1500.00
1000.00
480.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
1200.00
780.00
390.00
NA
10.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
1580.00
1460.00
1110.00
1000.00
470.00
General and Administration Expenses
62010.00
52420.00
44580.00
68060.00
66110.00
Rates & Taxes
2990.00
2650.00
2560.00
1930.00
1840.00
Insurance
1740.00
1640.00
1340.00
900.00
670.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
16840.00
18850.00
12550.00
13170.00
13190.00
Other Administration
39520.00
28670.00
27310.00
51170.00
44560.00
Selling and Marketing Expenses
9050.00
5530.00
3550.00
5280.00
4890.00
Advertisement & Sales Promotion
9050.00
5530.00
3550.00
5280.00
4890.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14010.00
5960.00
9750.00
10680.00
12350.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
2830.00
1700.00
1900.00
1720.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
6470.00
NA
3460.00
5110.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4710.00
4260.00
4390.00
3850.00
12350.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1122840.00
901500.00
729290.00
690350.00
625050.00
Operating Profit (Excl OI)
344830.00
314910.00
275430.00
217560.00
201700.00
Other Income
33480.00
22950.00
25470.00
33140.00
28820.00
Interest Received
18170.00
16460.00
16900.00
18700.00
21010.00
Dividend Received
NA
NA
110.00
20.00
20.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
10620.00
2740.00
5560.00
10230.00
3180.00
Others
4690.00
3750.00
2900.00
4190.00
4610.00
Operating Profit
378310.00
337860.00
300900.00
250700.00
230520.00
Interest
2840.00
2000.00
1950.00
1700.00
NA
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2840.00
2000.00
1950.00
1700.00
0.00
PBDT
375470.00
335860.00
298950.00
249000.00
230520.00
Depreciation
42250.00
34760.00
32670.00
28930.00
20110.00
Profit Before Taxation & Exceptional Items
333220.00
301100.00
266280.00
220070.00
210410.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
333220.00
301100.00
266280.00
220070.00
210410.00
Provision for Tax
92140.00
79640.00
72050.00
53680.00
56310.00
Current Income Tax
92870.00
78110.00
66720.00
57750.00
57270.00
Deferred Tax
-730.00
1530.00
5330.00
-4070.00
-960.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
241080.00
221460.00
194230.00
166390.00
154100.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-130.00
-360.00
-720.00
-450.00
-60.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
240950.00
221100.00
193510.00
165940.00
154040.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
613130.00
626430.00
563090.00
575260.00
584770.00
Appropriations
854080.00
847530.00
756600.00
741200.00
738810.00
General Reserves
30.00
100.00
15540.00
14700.00
16150.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
9600.00
NA
Other Appropriation
854050.00
847430.00
741060.00
716900.00
722660.00
Equity Dividend %
680.00
620.00
540.00
350.00
430.00
Earnings Per Share
58.00
53.00
46.00
39.00
36.00
Adjusted EPS
58.00
53.00
46.00
39.00
36.00