Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
48482.00
42438.00
37814.00
41816.80
39663.30
Software Services & Operating Revenues
47051.00
41254.00
36553.00
40005.80
38715.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
1431.00
1184.00
1261.00
1811.00
947.90
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)
48482.00
42438.00
37814.00
41816.80
39663.30
Stock Adjustments
NA
NA
51.00
43.40
75.40
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
79.00
64.00
78.00
135.40
139.70
Electricity & Power
79.00
64.00
78.00
135.40
139.70
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
31230.00
25750.00
21526.00
23474.30
21525.80
Salaries, Wages & Bonus
27832.00
22850.00
19178.00
20644.10
19257.80
Contributions to EPF & Pension Funds
2148.00
1884.00
1602.00
1587.20
1286.40
Wheeling & Transmission Charges recoverable
1107.00
856.00
931.00
1178.50
816.40
Other Employees Cost
143.00
160.00
-185.00
64.50
165.20
Cost of Software developments
8377.00
7275.00
6367.00
8113.10
7771.90
Software Purchase
1322.00
1102.00
1134.00
1525.00
1153.80
Technical sub-contractors
7055.00
6173.00
5233.00
6588.10
6618.10
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
1049.00
1023.00
871.00
1005.90
1012.50
Repairs and Maintenance
661.00
450.00
385.00
448.60
385.00
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
388.00
573.00
486.00
557.30
627.50
General and Administration Expenses
1713.00
1342.00
1538.00
3043.60
3424.60
Rates & Taxes
219.00
133.00
289.00
160.00
110.60
Insurance
66.00
63.00
44.00
85.00
70.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
706.00
644.00
586.00
964.50
870.80
Other Administration
621.00
417.00
436.00
1522.80
1550.70
Selling and Marketing Expenses
141.00
151.00
222.00
363.10
346.10
Advertisement & Sales Promotion
139.00
150.00
105.00
214.70
153.80
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
2.00
1.00
117.00
148.40
192.30
Other Selling Expenses
2.00
1.00
117.00
148.40
192.30
Miscellaneous Expenses
525.00
560.00
1239.00
1222.00
909.10
Bad debts /advances written off
10.00
74.00
619.00
435.70
117.40
Provision for doubtful debts
117.00
76.00
195.00
394.20
371.60
Losson disposal of fixed assets(net)
NA
1.00
3.00
NA
0.90
Losson foreign exchange fluctuations
NA
NA
112.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
398.00
409.00
310.00
392.10
419.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43114.00
36165.00
31892.00
37400.80
35205.10
Operating Profit (Excl OI)
5368.00
6273.00
5922.00
4416.00
4458.20
Other Income
1183.00
1682.00
1180.00
1538.80
1262.90
Interest Received
407.00
247.00
139.00
51.30
54.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
21.00
NA
NA
0.50
NA
Profits on sale of Investments
NA
NA
NA
NA
194.10
Provision Written Back
4.00
484.00
77.00
258.10
239.10
Foreign Exchange Gains
386.00
469.00
NA
448.40
289.90
Others
365.00
482.00
964.00
780.50
485.30
Operating Profit
6551.00
7955.00
7102.00
5954.80
5721.10
Interest
280.00
366.00
535.00
605.10
372.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
36.00
104.60
127.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
21.00
19.00
111.00
88.30
77.80
Other Interest
259.00
347.00
388.00
412.20
167.60
PBDT
6271.00
7589.00
6567.00
5349.70
5348.20
Depreciation
1830.00
1848.00
1747.00
1591.80
894.40
Profit Before Taxation & Exceptional Items
4441.00
5741.00
4820.00
3757.90
4453.80
Exceptional Income / Expenses
NA
NA
-491.00
NA
NA
Profit Before Tax
4441.00
5741.00
4329.00
3757.90
4453.80
Provision for Tax
1165.00
1524.00
1259.00
1041.90
1267.30
Current Income Tax
1567.00
1542.00
1069.00
1013.10
1427.90
Deferred Tax
-402.00
-18.00
190.00
28.80
-137.20
Other taxes
0.00
0.00
0.00
0.00
-23.40
Profit After Tax
3276.00
4217.00
3070.00
2716.00
3186.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-54.00
-70.00
-81.80
-50.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3276.00
4163.00
3000.00
2634.20
3135.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14172.00
11313.00
8599.00
7283.40
6101.70
Appropriations
17448.00
15476.00
11599.00
9917.60
9237.60
General Reserves
NA
NA
NA
NA
1200.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
73.40
28.30
Other Appropriation
17448.00
15476.00
11599.00
9844.20
8009.30
Equity Dividend %
250.00
250.00
180.00
140.00
140.00
Earnings Per Share
14.00
18.00
13.00
12.00
14.00
Adjusted EPS
14.00
18.00
13.00
12.00
14.00