Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
74491.20
55533.70
42280.80
37432.60
29609.00
Software Services & Operating Revenues
17352.90
13285.10
10852.20
11875.30
10732.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
57115.50
42239.30
31423.20
25517.60
18852.90
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
22.80
9.30
5.40
39.70
23.60
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
74491.20
55533.70
42280.80
37432.60
29609.00
Stock Adjustments
-258.90
55.50
NA
NA
NA
Raw Material Consumed
54816.30
40175.20
29915.80
24157.90
17803.60
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
54816.30
40175.20
29915.80
24157.90
17803.60
Others raw material cost
109632.60
80350.40
59831.60
48315.80
35607.20
Power & Fuel Cost
40.50
31.60
29.50
62.00
62.40
Electricity & Power
40.50
31.60
29.50
62.00
62.40
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
9331.10
7370.20
6254.80
6603.10
5688.60
Salaries, Wages & Bonus
8629.90
6777.90
5603.50
6004.90
5168.40
Contributions to EPF & Pension Funds
505.90
440.10
400.50
406.10
323.90
Wheeling & Transmission Charges recoverable
138.00
110.40
107.20
168.00
155.30
Other Employees Cost
57.30
41.80
143.60
24.10
41.00
Cost of Software developments
117.10
65.20
107.10
64.40
65.90
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
117.10
65.20
107.10
64.40
65.90
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1126.20
946.90
1394.30
1373.90
1229.90
Repairs and Maintenance
108.60
100.20
63.50
94.10
90.10
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
1017.60
846.70
1330.80
1279.80
1139.80
General and Administration Expenses
2918.30
1747.20
373.60
773.00
1014.20
Rates & Taxes
83.10
108.30
80.00
84.80
72.30
Insurance
143.90
95.20
67.50
64.70
65.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2266.80
1333.50
14.70
16.30
18.60
Other Administration
352.50
146.50
120.10
487.80
523.30
Selling and Marketing Expenses
-22.10
105.70
118.10
77.00
72.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
-22.10
105.70
118.10
77.00
72.80
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
381.40
495.30
294.10
593.20
315.50
Bad debts /advances written off
3.30
23.30
NA
NA
NA
Provision for doubtful debts
59.50
NA
103.40
87.10
22.60
Losson disposal of fixed assets(net)
2.50
NA
2.50
0.20
2.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
316.10
472.00
188.20
505.90
290.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
68449.90
50992.80
38487.30
33704.50
26252.90
Operating Profit (Excl OI)
6041.30
4540.90
3793.50
3728.10
3356.10
Other Income
708.20
1116.40
277.50
584.00
272.50
Interest Received
264.30
287.30
167.20
87.50
50.20
Dividend Received
NA
NA
NA
NA
38.70
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
46.50
494.60
NA
NA
NA
Foreign Exchange Gains
163.60
145.10
31.10
421.20
13.50
Others
233.80
189.40
79.20
75.30
170.10
Operating Profit
6749.50
5657.30
4071.00
4312.10
3628.60
Interest
185.40
180.50
153.90
151.80
33.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
20.00
8.10
14.90
9.60
18.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.70
18.50
20.10
11.80
11.80
Other Interest
153.70
153.90
118.90
130.40
3.50
PBDT
6564.10
5476.80
3917.10
4160.30
3594.70
Depreciation
591.30
473.20
395.70
365.40
127.40
Profit Before Taxation & Exceptional Items
5972.80
5003.60
3521.40
3794.90
3467.30
Exceptional Income / Expenses
NA
NA
NA
NA
27.60
Profit Before Tax
5972.80
5003.60
3521.40
3794.90
3494.90
Provision for Tax
1453.80
1239.30
1081.80
1025.60
1006.10
Current Income Tax
1670.90
1454.70
1020.30
1059.00
1104.50
Deferred Tax
-217.10
-215.40
-148.40
-34.70
-98.40
Other taxes
0.00
0.00
209.90
1.30
0.00
Profit After Tax
4519.00
3764.30
2439.60
2769.30
2488.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
3.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4519.00
3764.30
2439.60
2769.30
2492.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9124.20
7230.20
5206.20
5901.30
4882.00
Appropriations
13643.20
10994.50
7645.80
8670.60
7374.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
440.20
104.90
Other Appropriation
13643.20
10994.50
7645.80
8230.40
7269.70
Equity Dividend %
1575.00
2100.00
1400.00
2025.00
1275.00
Earnings Per Share
33.00
36.00
23.00
27.00
24.00
Adjusted EPS
16.00
14.00
9.00
10.00
9.00