Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1819.92
1122.43
1094.70
1057.09
1025.54
Software Services & Operating Revenues
1716.56
1037.89
1033.97
974.19
945.84
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
103.36
84.55
60.73
82.90
79.70
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)
1819.92
1122.43
1094.70
1057.09
1025.54
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
2.90
1.44
1.96
2.55
3.60
Electricity & Power
2.90
1.44
1.96
2.55
3.60
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
1035.82
601.88
492.06
489.69
463.15
Salaries, Wages & Bonus
921.74
545.95
447.95
446.89
420.63
Contributions to EPF & Pension Funds
20.25
11.63
9.51
9.67
10.26
Wheeling & Transmission Charges recoverable
81.40
29.40
26.86
23.92
20.97
Other Employees Cost
12.43
14.90
7.75
9.21
11.30
Cost of Software developments
429.54
273.86
337.31
343.45
171.27
Software Purchase
NA
NA
NA
0.00
NA
Technical sub-contractors
329.99
203.01
281.89
264.71
95.41
Training Expenses
NA
NA
NA
NA
NA
Software License cost
99.56
70.86
55.42
78.74
75.87
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.30
1.10
4.09
1.30
22.15
Repairs and Maintenance
NA
NA
NA
0.00
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
2.30
1.10
4.09
1.30
22.15
General and Administration Expenses
141.58
66.73
49.57
69.46
120.58
Rates & Taxes
1.98
1.54
0.98
2.40
3.76
Insurance
6.89
2.63
2.60
1.96
2.67
Printing and stationery
NA
NA
NA
6.49
6.88
Professional and legal fees
47.71
33.22
22.50
19.19
25.88
Other Administration
71.60
25.19
21.54
37.88
62.56
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
19.92
8.66
101.55
14.71
14.23
Bad debts /advances written off
0.82
0.23
88.57
5.22
1.03
Provision for doubtful debts
0.97
5.13
8.02
NA
NA
Losson disposal of fixed assets(net)
0.73
0.28
NA
0.24
NA
Losson foreign exchange fluctuations
12.69
NA
NA
NA
2.84
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.73
3.02
4.96
9.26
10.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1632.07
953.66
986.54
921.17
794.98
Operating Profit (Excl OI)
187.85
168.77
108.17
135.92
230.56
Other Income
29.28
20.33
69.11
21.97
13.36
Interest Received
21.29
13.75
12.58
20.51
3.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.09
NA
0.30
Profits on sale of Investments
NA
NA
14.32
NA
NA
Provision Written Back
7.99
0.76
3.47
NA
NA
Foreign Exchange Gains
NA
5.38
0.70
1.31
NA
Others
0.00
0.43
37.94
0.15
9.77
Operating Profit
217.14
189.10
177.27
157.89
243.91
Interest
28.14
5.91
10.05
24.84
14.50
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
10.72
NA
NA
2.87
NA
Other Interest
17.42
5.91
10.05
21.97
14.50
PBDT
189.00
183.20
167.22
133.05
229.42
Depreciation
87.32
65.64
73.09
78.75
31.65
Profit Before Taxation & Exceptional Items
101.68
117.56
94.14
54.30
197.77
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
101.68
117.56
94.14
54.30
197.77
Provision for Tax
20.02
19.60
6.02
6.64
9.29
Current Income Tax
20.38
22.99
14.04
18.56
10.39
Deferred Tax
-0.36
-3.38
-1.27
-10.44
-1.10
Other taxes
0.00
0.00
-6.76
-1.48
0.00
Profit After Tax
81.67
97.96
88.12
47.66
188.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
81.46
97.96
88.12
47.66
188.48
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
810.85
711.05
621.75
578.02
392.60
Appropriations
892.32
809.01
709.87
625.68
581.09
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
892.32
809.01
709.87
625.68
581.09
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.00
5.00
4.00
2.00
10.00
Adjusted EPS
4.00
5.00
4.00
2.00
10.00