Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
904876.00
793120.00
619349.00
611376.00
590189.00
Software Services & Operating Revenues
898829.00
784761.00
611767.00
598550.00
571301.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
6047.00
6173.00
7663.00
11682.00
14544.00
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
2186.00
-81.00
1144.00
4344.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
904876.00
793120.00
619349.00
611376.00
590189.00
Stock Adjustments
150.00
-369.00
315.00
2022.00
-673.00
Raw Material Consumed
6494.00
6735.00
6957.00
9360.00
14073.00
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
6494.00
6735.00
6957.00
9360.00
14073.00
Others raw material cost
12988.00
13470.00
13914.00
18720.00
28146.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
537644.00
450075.00
332371.00
326571.00
299774.00
Salaries, Wages & Bonus
516063.00
429837.00
318043.00
315036.00
289005.00
Contributions to EPF & Pension Funds
15407.00
13336.00
9215.00
8428.00
7372.00
Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
Other Employees Cost
6174.00
6902.00
5113.00
3107.00
3397.00
Cost of Software developments
133964.00
121868.00
83609.00
90521.00
94725.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
115247.00
108589.00
83609.00
90521.00
94725.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
18717.00
13279.00
0.00
0.00
0.00
Operating Expenses
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
53041.00
44644.00
40618.00
50546.00
50524.00
Rates & Taxes
5905.00
4548.00
3475.00
3004.00
1621.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
13164.00
14914.00
5472.00
4733.00
4285.00
Other Administration
33972.00
25182.00
31671.00
42809.00
44618.00
Selling and Marketing Expenses
2951.00
2010.00
1011.00
2532.00
2714.00
Advertisement & Sales Promotion
2951.00
2010.00
1011.00
2532.00
2714.00
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
7093.00
2112.00
8142.00
6401.00
12883.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
1506.00
1043.00
980.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
4342.00
NA
1388.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2751.00
2112.00
5248.00
5358.00
11903.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
741337.00
627075.00
473023.00
487953.00
474020.00
Operating Profit (Excl OI)
163539.00
166045.00
146326.00
123423.00
116169.00
Other Income
27654.00
21409.00
25295.00
27250.00
26138.00
Interest Received
16889.00
13114.00
18442.00
21764.00
20261.00
Dividend Received
3.00
2.00
4.00
367.00
361.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
604.00
797.00
NA
NA
NA
Foreign Exchange Gains
8814.00
5840.00
4383.00
3169.00
3215.00
Others
1344.00
1656.00
2466.00
1950.00
2301.00
Operating Profit
191193.00
187454.00
171621.00
150673.00
142307.00
Interest
10077.00
5325.00
5088.00
7328.00
7375.00
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
10077.00
5325.00
5088.00
7328.00
7375.00
PBDT
181116.00
182129.00
166533.00
143345.00
134932.00
Depreciation
33402.00
30778.00
27634.00
20855.00
19467.00
Profit Before Taxation & Exceptional Items
147714.00
151351.00
138899.00
122490.00
115465.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
147657.00
151408.00
139029.00
122519.00
115422.00
Provision for Tax
33992.00
28974.00
30349.00
24801.00
25243.00
Current Income Tax
32198.00
32415.00
26065.00
24324.00
23649.00
Deferred Tax
1794.00
-3441.00
4284.00
477.00
1594.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113665.00
122434.00
108680.00
97718.00
90179.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-165.00
-138.00
-716.00
-495.00
-142.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
113500.00
122296.00
107964.00
97223.00
90037.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
547468.00
462803.00
472196.00
501351.00
449347.00
Appropriations
660968.00
585099.00
580160.00
598574.00
539384.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
1174.00
930.00
Other Appropriation
660968.00
585099.00
580160.00
597400.00
538454.00
Equity Dividend %
50.00
300.00
50.00
50.00
50.00
Earnings Per Share
21.00
22.00
20.00
17.00
15.00
Adjusted EPS
21.00
22.00
20.00
17.00
15.00