Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
532902.00
446460.00
378551.00
368677.00
347421.00
Software Services & Operating Revenues
532902.00
446460.00
378551.00
368677.00
347421.00
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)
532902.00
446460.00
378551.00
368677.00
347421.00
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
1753.00
1399.00
1404.00
2053.00
1992.00
Electricity & Power
1753.00
1399.00
1404.00
2053.00
1992.00
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
276918.00
222859.00
192973.00
188100.00
175079.00
Salaries, Wages & Bonus
256230.00
205154.00
179018.00
173191.00
160786.00
Contributions to EPF & Pension Funds
17083.00
13252.00
10487.00
10890.00
10398.00
Wheeling & Transmission Charges recoverable
1275.00
1137.00
1028.00
1643.00
1772.00
Other Employees Cost
2330.00
3316.00
2440.00
2376.00
2123.00
Cost of Software developments
126654.00
104390.00
79061.00
76634.00
62463.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
80002.00
69571.00
49743.00
54408.00
43497.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
46652.00
34819.00
29318.00
22226.00
18966.00
Operating Expenses
11659.00
9958.00
7628.00
8625.00
6869.00
Repairs and Maintenance
6209.00
5439.00
5216.00
4943.00
3569.00
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
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
5450.00
4519.00
2412.00
3682.00
3300.00
General and Administration Expenses
25779.00
22402.00
19486.00
29291.00
30466.00
Rates & Taxes
753.00
974.00
1280.00
1129.00
850.00
Insurance
6734.00
5448.00
4752.00
4546.00
4517.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
5500.00
5563.00
4688.00
4517.00
4320.00
Other Administration
12073.00
9665.00
8015.00
17936.00
16994.00
Selling and Marketing Expenses
2307.00
1969.00
987.00
2388.00
1590.00
Advertisement & Sales Promotion
2307.00
1969.00
987.00
2388.00
1590.00
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
9914.00
3580.00
9049.00
6500.00
5593.00
Bad debts /advances written off
1775.00
633.00
1980.00
1297.00
1664.00
Provision for doubtful debts
1321.00
52.00
41.00
187.00
1788.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6818.00
2895.00
7028.00
5016.00
2141.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
454984.00
366557.00
310588.00
313591.00
284052.00
Operating Profit (Excl OI)
77918.00
79903.00
67963.00
55086.00
63369.00
Other Income
9650.00
11420.00
7871.00
11924.00
5342.00
Interest Received
1050.00
904.00
3254.00
2434.00
2077.00
Dividend Received
28.00
91.00
2.00
341.00
243.00
Profit on sale of Fixed Assets
42.00
63.00
14.00
80.00
154.00
Profits on sale of Investments
NA
NA
730.00
1488.00
NA
Provision Written Back
NA
297.00
NA
NA
NA
Foreign Exchange Gains
2990.00
5633.00
975.00
3022.00
121.00
Others
5540.00
4432.00
2896.00
4559.00
2747.00
Operating Profit
87568.00
91323.00
75834.00
67010.00
68711.00
Interest
3256.00
1626.00
1740.00
1919.00
1332.00
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
3256.00
1626.00
1740.00
1919.00
1332.00
PBDT
84312.00
89697.00
74094.00
65091.00
67379.00
Depreciation
19567.00
15204.00
14577.00
14458.00
11292.00
Profit Before Taxation & Exceptional Items
64745.00
74493.00
59517.00
50633.00
56087.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
64455.00
74521.00
59529.00
50578.00
55432.00
Provision for Tax
15885.00
18220.00
15999.00
11604.00
12544.00
Current Income Tax
19514.00
17421.00
18115.00
12378.00
13786.00
Deferred Tax
-3629.00
799.00
-2116.00
-774.00
-1242.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48570.00
56301.00
43530.00
38974.00
42888.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-257.00
-640.00
750.00
1356.00
88.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
48313.00
55661.00
44280.00
40330.00
42976.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
225204.00
202870.00
184608.00
176191.00
153918.00
Appropriations
273517.00
258531.00
228888.00
216521.00
196894.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
273517.00
258531.00
228888.00
216521.00
196894.00
Equity Dividend %
1000.00
900.00
900.00
300.00
280.00
Earnings Per Share
55.00
63.00
51.00
46.00
48.00
Adjusted EPS
55.00
63.00
51.00
46.00
48.00