Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
156687.00
123698.00
108786.00
94458.00
73065.00
Software Services & Operating Revenues
156687.00
123698.00
108786.00
94458.00
73065.00
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)
156687.00
123698.00
108786.00
94458.00
73065.00
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
216.00
208.00
329.00
310.00
330.00
Electricity & Power
216.00
208.00
329.00
310.00
330.00
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
97007.00
74289.00
65166.00
54668.00
43289.00
Salaries, Wages & Bonus
90753.00
69168.00
60343.00
50627.00
39754.00
Contributions to EPF & Pension Funds
5112.00
4053.00
3698.00
3092.00
2541.00
Wheeling & Transmission Charges recoverable
688.00
622.00
600.00
490.00
439.00
Other Employees Cost
454.00
446.00
525.00
459.00
555.00
Cost of Software developments
6473.00
5701.00
4260.00
3639.00
3471.00
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
NA
NA
NA
NA
NA
Other software development expenses
6473.00
5701.00
4260.00
3639.00
3471.00
Operating Expenses
15321.00
10846.00
10682.00
8677.00
6534.00
Repairs and Maintenance
883.00
970.00
1135.00
885.00
815.00
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
14438.00
9876.00
9547.00
7792.00
5719.00
General and Administration Expenses
5504.00
4381.00
6481.00
7053.00
6760.00
Rates & Taxes
305.00
383.00
260.00
294.00
254.00
Insurance
94.00
92.00
80.00
63.00
58.00
Printing and stationery
17.00
14.00
26.00
21.00
NA
Professional and legal fees
2003.00
1679.00
1187.00
916.00
NA
Other Administration
2067.00
1369.00
4198.00
3818.00
4606.00
Selling and Marketing Expenses
312.00
169.00
331.00
219.00
222.00
Advertisement & Sales Promotion
274.00
124.00
304.00
219.00
222.00
Commission, Brokerage & Discounts
38.00
45.00
27.00
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1348.00
984.00
1334.00
1082.00
602.00
Bad debts /advances written off
78.00
131.00
89.00
23.00
31.00
Provision for doubtful debts
384.00
232.00
236.00
253.00
133.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
886.00
621.00
1009.00
806.00
438.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
126181.00
96578.00
88583.00
75648.00
61208.00
Operating Profit (Excl OI)
30506.00
27120.00
20203.00
18810.00
11857.00
Other Income
4745.00
2875.00
3381.00
3046.00
4278.00
Interest Received
393.00
162.00
64.00
19.00
23.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
2.00
Profits on sale of Investments
NA
NA
1217.00
990.00
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2854.00
62.00
1889.00
1785.00
3428.00
Others
1498.00
2651.00
211.00
252.00
825.00
Operating Profit
35251.00
29995.00
23584.00
21856.00
16135.00
Interest
728.00
788.00
826.00
106.00
157.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
21.00
2.00
16.00
42.00
133.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
707.00
786.00
810.00
64.00
24.00
PBDT
34523.00
29207.00
22758.00
21750.00
15978.00
Depreciation
3549.00
3325.00
2729.00
1472.00
1563.00
Profit Before Taxation & Exceptional Items
30974.00
25882.00
20029.00
20278.00
14415.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
30974.00
25882.00
20029.00
20278.00
14415.00
Provision for Tax
7989.00
6500.00
4824.00
5123.00
3291.00
Current Income Tax
8115.00
6360.00
4008.00
4668.00
3754.00
Deferred Tax
-192.00
-307.00
-725.00
-152.00
-409.00
Other taxes
66.00
447.00
1541.00
607.00
-54.00
Profit After Tax
22985.00
19382.00
15205.00
15155.00
11124.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.00
-21.00
-4.00
4.00
-4.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
22968.00
19361.00
15201.00
15159.00
11120.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
61565.00
47530.00
38659.00
28865.00
21384.00
Appropriations
84533.00
66891.00
53860.00
44024.00
32504.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
1750.00
NA
NA
NA
NA
Corporate dividend tax
NA
NA
1569.00
405.00
219.00
Other Appropriation
82783.00
66891.00
52291.00
43619.00
32285.00
Equity Dividend %
5500.00
4000.00
2800.00
2800.00
2150.00
Earnings Per Share
131.00
111.00
87.00
87.00
65.00
Adjusted EPS
131.00
111.00
87.00
87.00
65.00