Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
26479.00
21603.00
15645.00
14376.00
14306.00
Software Services & Operating Revenues
26487.00
21593.00
15645.00
14360.00
13980.00
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
-8.00
10.00
0.00
15.00
326.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
26479.00
21603.00
15645.00
14376.00
14306.00
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
134.00
96.00
87.00
94.00
106.00
Electricity & Power
134.00
96.00
87.00
94.00
106.00
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
15095.00
11955.00
8853.00
8543.00
7869.00
Salaries, Wages & Bonus
14335.00
11233.00
8339.00
8079.00
7413.00
Contributions to EPF & Pension Funds
507.00
470.00
21.00
356.00
328.00
Wheeling & Transmission Charges recoverable
92.00
131.00
63.00
40.00
38.00
Other Employees Cost
161.00
121.00
430.00
68.00
90.00
Cost of Software developments
1106.00
825.00
531.00
554.00
714.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
1106.00
825.00
531.00
554.00
714.00
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
315.00
362.00
288.00
295.00
288.00
Repairs and Maintenance
30.00
99.00
42.00
52.00
45.00
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
285.00
262.00
245.00
244.00
243.00
General and Administration Expenses
2092.00
1481.00
1104.00
1442.00
2045.00
Rates & Taxes
37.00
14.00
22.00
21.00
37.00
Insurance
55.00
51.00
35.00
22.00
20.00
Printing and stationery
6.00
5.00
4.00
9.00
64.00
Professional and legal fees
792.00
620.00
395.00
301.00
277.00
Other Administration
939.00
551.00
439.00
865.00
1021.00
Selling and Marketing Expenses
425.00
200.00
63.00
79.00
80.00
Advertisement & Sales Promotion
405.00
176.00
50.00
67.00
57.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
20.00
24.00
13.00
12.00
23.00
Other Selling Expenses
20.00
24.00
13.00
12.00
23.00
Miscellaneous Expenses
80.00
66.00
227.00
119.00
114.00
Bad debts /advances written off
NA
1.00
2.00
12.00
5.00
Provision for doubtful debts
7.00
4.00
1.00
9.00
3.00
Losson disposal of fixed assets(net)
0.00
2.00
74.00
13.00
NA
Losson foreign exchange fluctuations
NA
NA
89.00
NA
NA
Losson sale of non-trade current investments
NA
3.00
NA
NA
16.00
Other Miscellaneous Expenses
73.00
56.00
62.00
85.00
90.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19248.00
14985.00
11153.00
11127.00
11217.00
Operating Profit (Excl OI)
7231.00
6618.00
4492.00
3249.00
3088.00
Other Income
660.00
246.00
345.00
467.00
486.00
Interest Received
88.00
66.00
102.00
144.00
257.00
Dividend Received
NA
NA
0.00
67.00
97.00
Profit on sale of Fixed Assets
5.00
1.00
NA
NA
0.00
Profits on sale of Investments
107.00
57.00
225.00
13.00
14.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
341.00
83.00
NA
109.00
100.00
Others
120.00
39.00
18.00
134.00
17.00
Operating Profit
7892.00
6864.00
4836.00
3716.00
3574.00
Interest
222.00
228.00
214.00
202.00
13.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
0.00
NA
3.00
NA
0.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.00
12.00
11.00
13.00
12.00
Other Interest
211.00
215.00
200.00
188.00
0.00
PBDT
7670.00
6637.00
4622.00
3514.00
3562.00
Depreciation
1140.00
1032.00
816.00
709.00
447.00
Profit Before Taxation & Exceptional Items
6530.00
5605.00
3806.00
2805.00
3115.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6530.00
5605.00
3806.00
2805.00
3115.00
Provision for Tax
1638.00
1427.00
978.00
715.00
832.00
Current Income Tax
1712.00
1491.00
1031.00
727.00
928.00
Deferred Tax
-103.00
-70.00
-53.00
-8.00
-80.00
Other taxes
29.00
6.00
0.00
-4.00
-17.00
Profit After Tax
4892.00
4178.00
2828.00
2090.00
2283.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
-4.00
-3.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4888.00
4174.00
2826.00
2090.00
2283.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14795.00
14377.00
12879.00
13323.00
11095.00
Appropriations
19684.00
18551.00
15704.00
15413.00
13378.00
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
19684.00
18551.00
15704.00
15413.00
13378.00
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
102.00
126.00
83.00
58.00
60.00
Adjusted EPS
102.00
84.00
55.00
39.00
40.00