Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3904.50
3172.00
2766.90
2944.40
2611.60
Software Services & Operating Revenues
3904.50
3172.00
2766.90
2944.40
2611.60
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)
3904.50
3172.00
2766.90
2944.40
2611.60
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
95.40
60.10
53.10
70.10
57.60
Electricity & Power
95.40
60.10
53.10
70.10
57.60
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
2217.00
1724.60
1535.10
1707.30
1383.80
Salaries, Wages & Bonus
1964.80
1559.00
1388.70
1555.40
1227.10
Contributions to EPF & Pension Funds
139.70
91.60
98.00
86.50
77.60
Wheeling & Transmission Charges recoverable
112.50
74.00
48.40
65.40
74.10
Other Employees Cost
0.00
0.00
0.00
0.00
5.00
Cost of Software developments
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
171.70
151.10
98.60
92.10
73.10
Repairs and Maintenance
171.70
151.10
98.60
92.10
73.10
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
480.30
394.20
336.10
290.00
641.40
Insurance
2.70
4.20
2.90
4.90
4.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
253.40
237.70
195.10
116.50
372.40
Other Administration
206.40
133.00
114.20
139.70
112.50
Selling and Marketing Expenses
29.30
21.10
11.70
9.10
36.30
Advertisement & Sales Promotion
29.30
21.10
11.70
9.10
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
36.30
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.60
22.70
78.10
22.40
23.10
Bad debts /advances written off
NA
1.80
6.90
1.20
NA
Provision for doubtful debts
9.50
5.60
4.90
1.60
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.90
Losson foreign exchange fluctuations
NA
NA
44.80
1.30
NA
Losson sale of non-trade current investments
4.20
2.70
NA
NA
NA
Other Miscellaneous Expenses
14.90
12.60
21.50
18.30
22.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3022.30
2373.80
2112.70
2191.00
2215.30
Operating Profit (Excl OI)
882.20
798.20
654.20
753.40
396.30
Other Income
84.50
69.00
43.30
42.10
74.20
Interest Received
11.20
10.70
14.90
1.10
6.40
Dividend Received
NA
NA
NA
NA
0.10
Profit on sale of Fixed Assets
NA
0.50
1.00
0.20
NA
Profits on sale of Investments
29.00
30.00
3.50
19.90
57.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
44.30
25.50
NA
NA
10.30
Others
0.00
2.30
23.90
20.90
0.40
Operating Profit
966.70
867.20
697.50
795.50
470.50
Interest
38.80
21.20
26.50
24.50
4.90
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
2.10
0.40
2.10
1.90
NA
Other Interest
36.70
20.80
24.40
22.60
4.90
PBDT
927.90
846.00
671.00
771.00
465.60
Depreciation
282.50
234.50
233.90
199.00
52.60
Profit Before Taxation & Exceptional Items
645.40
611.50
437.10
572.00
413.00
Exceptional Income / Expenses
NA
NA
NA
NA
-124.70
Profit Before Tax
645.40
611.50
437.10
572.00
288.30
Provision for Tax
156.80
255.10
85.90
122.70
131.60
Current Income Tax
160.60
241.50
88.50
114.50
114.20
Deferred Tax
-3.80
13.60
-2.60
2.70
17.40
Other taxes
0.00
0.00
0.00
5.50
0.00
Profit After Tax
488.60
356.40
351.20
449.30
156.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
488.60
356.40
351.20
449.30
156.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
704.50
1264.40
916.50
660.50
599.30
Appropriations
1193.10
1620.80
1267.70
1109.80
756.00
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
1193.10
1620.80
1267.70
1109.80
756.00
Equity Dividend %
200.00
450.00
150.00
NA
NA
Earnings Per Share
32.00
23.00
23.00
29.00
10.00
Adjusted EPS
32.00
23.00
23.00
29.00
10.00