Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
83506.00
57107.00
41879.00
35658.00
33659.00
Software Services & Operating Revenues
79993.00
55721.00
40159.00
34494.00
32169.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
3513.00
1386.00
1720.00
1164.00
1490.00
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)
83506.00
57107.00
41879.00
35658.00
33659.00
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
120.00
76.00
83.00
115.00
109.00
Electricity & Power
120.00
76.00
83.00
115.00
109.00
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
60122.00
42567.00
30722.00
25475.00
22740.00
Salaries, Wages & Bonus
54794.00
39036.00
28416.00
23514.00
20918.00
Contributions to EPF & Pension Funds
3022.00
2060.00
1529.00
1199.00
1330.00
Wheeling & Transmission Charges recoverable
948.00
522.00
486.00
526.00
492.00
Other Employees Cost
1357.00
950.00
290.00
237.00
0.00
Cost of Software developments
3412.00
1607.00
1856.00
1725.00
1473.00
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
3412.00
1607.00
1856.00
1725.00
1473.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
824.00
840.00
447.00
416.00
384.00
Repairs and Maintenance
202.00
189.00
154.00
169.00
165.00
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
622.00
651.00
293.00
247.00
220.00
General and Administration Expenses
2842.00
1720.00
1188.00
1969.00
2355.00
Rates & Taxes
145.00
99.00
88.00
88.00
79.00
Insurance
53.00
50.00
40.00
34.00
25.00
Printing and stationery
83.00
33.00
21.00
38.00
78.00
Professional and legal fees
926.00
828.00
525.00
517.00
545.00
Other Administration
1487.00
607.00
373.00
1156.00
1164.00
Selling and Marketing Expenses
217.00
91.00
150.00
199.00
280.00
Advertisement & Sales Promotion
160.00
86.00
140.00
191.00
199.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
81.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
57.00
5.00
10.00
8.00
0.00
Miscellaneous Expenses
912.00
730.00
604.00
837.00
829.00
Bad debts /advances written off
82.00
65.00
90.00
NA
71.00
Provision for doubtful debts
3.00
NA
31.00
332.00
183.00
Losson disposal of fixed assets(net)
NA
NA
NA
6.00
NA
Losson foreign exchange fluctuations
133.00
NA
NA
NA
243.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
693.00
665.00
482.00
498.00
332.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
68448.00
47631.00
35049.00
30735.00
28171.00
Operating Profit (Excl OI)
15058.00
9477.00
6830.00
4923.00
5489.00
Other Income
839.00
1545.00
1078.00
1324.00
950.00
Interest Received
513.00
600.00
559.00
545.00
288.00
Dividend Received
NA
NA
NA
14.00
181.00
Profit on sale of Fixed Assets
2.00
12.00
1.00
NA
4.00
Profits on sale of Investments
NA
NA
NA
165.00
366.00
Provision Written Back
32.00
171.00
42.00
7.00
39.00
Foreign Exchange Gains
NA
269.00
34.00
364.00
NA
Others
293.00
491.00
442.00
228.00
73.00
Operating Profit
15897.00
11021.00
7908.00
6246.00
6439.00
Interest
473.00
118.00
58.00
63.00
3.00
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
473.00
118.00
58.00
63.00
3.00
PBDT
15424.00
10903.00
7850.00
6183.00
6436.00
Depreciation
2719.00
1660.00
1756.00
1660.00
1573.00
Profit Before Taxation & Exceptional Items
12705.00
9243.00
6094.00
4523.00
4863.00
Exceptional Income / Expenses
-297.00
NA
NA
NA
NA
Profit Before Tax
12409.00
9243.00
6094.00
4523.00
4863.00
Provision for Tax
3198.00
2339.00
1588.00
1121.00
1347.00
Current Income Tax
3115.00
2323.00
1774.00
1355.00
1343.00
Deferred Tax
86.00
-26.00
-197.00
-287.00
-85.00
Other taxes
-4.00
43.00
11.00
53.00
89.00
Profit After Tax
9211.00
6904.00
4507.00
3403.00
3517.00
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
9211.00
6904.00
4507.00
3403.00
3517.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13554.00
11564.00
10088.00
10658.00
9544.00
Appropriations
22765.00
18468.00
14595.00
14060.00
13061.00
General Reserves
3165.00
2743.00
2020.00
1631.00
9.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
106.00
117.00
Other Appropriation
19600.00
15725.00
12574.00
12323.00
12935.00
Equity Dividend %
500.00
310.00
200.00
120.00
110.00
Earnings Per Share
121.00
90.00
59.00
45.00
44.00
Adjusted EPS
60.00
45.00
29.00
22.00
22.00