Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
4045.00
3009.00
2702.00
2828.00
2712.00
Software Services & Operating Revenues
4045.00
3009.00
2694.00
2828.00
2712.00
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
8.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4045.00
3009.00
2702.00
2828.00
2712.00
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
11.00
10.00
17.00
16.00
15.00
Electricity & Power
11.00
10.00
17.00
16.00
15.00
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
1949.00
1571.00
1464.00
1834.00
1841.00
Salaries, Wages & Bonus
1808.00
1455.00
1354.00
1720.00
1741.00
Contributions to EPF & Pension Funds
102.00
86.00
72.00
67.00
59.00
Wheeling & Transmission Charges recoverable
20.00
17.00
25.00
27.00
26.00
Other Employees Cost
19.00
12.00
13.00
19.00
15.00
Cost of Software developments
121.00
69.00
34.00
34.00
33.00
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
121.00
69.00
34.00
34.00
33.00
Operating Expenses
1002.00
513.00
395.00
77.00
44.00
Repairs and Maintenance
37.00
31.00
33.00
24.00
21.00
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
965.00
482.00
362.00
53.00
23.00
General and Administration Expenses
105.00
72.00
208.00
253.00
298.00
Rates & Taxes
11.00
1.00
12.00
19.00
8.00
Insurance
27.00
11.00
11.00
10.00
10.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
0.00
46.00
Other Administration
61.00
55.00
181.00
196.00
208.00
Selling and Marketing Expenses
63.00
58.00
40.00
38.00
58.00
Advertisement & Sales Promotion
45.00
38.00
24.00
24.00
43.00
Commission, Brokerage & Discounts
18.00
20.00
17.00
13.00
15.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.00
17.00
12.00
45.00
19.00
Bad debts /advances written off
NA
NA
NA
NA
2.00
Provision for doubtful debts
0.00
1.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
1.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
23.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
21.00
17.00
12.00
22.00
16.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3272.00
2310.00
2170.00
2296.00
2307.00
Operating Profit (Excl OI)
773.00
698.00
532.00
531.00
405.00
Other Income
36.00
54.00
78.00
60.00
133.00
Interest Received
21.00
19.00
16.00
16.00
16.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
0.00
0.00
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.00
6.00
3.00
Foreign Exchange Gains
2.00
25.00
61.00
NA
60.00
Others
12.00
9.00
1.00
38.00
52.00
Operating Profit
808.00
753.00
610.00
591.00
538.00
Interest
8.00
11.00
11.00
1.00
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
8.00
11.00
11.00
1.00
3.00
PBDT
801.00
742.00
599.00
591.00
535.00
Depreciation
79.00
58.00
58.00
55.00
56.00
Profit Before Taxation & Exceptional Items
721.00
684.00
541.00
536.00
479.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
721.00
684.00
541.00
536.00
479.00
Provision for Tax
182.00
180.00
142.00
174.00
159.00
Current Income Tax
181.00
180.00
132.00
181.00
163.00
Deferred Tax
3.00
-8.00
13.00
-8.00
-4.00
Other taxes
-1.00
7.00
-4.00
0.00
0.00
Profit After Tax
539.00
504.00
399.00
362.00
320.00
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
539.00
504.00
399.00
362.00
320.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1664.00
1167.00
874.00
803.00
821.00
Appropriations
2203.00
1672.00
1273.00
1165.00
1141.00
General Reserves
NA
NA
34.00
31.00
28.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2203.00
1672.00
1239.00
1134.00
1113.00
Equity Dividend %
NA
NA
NA
NA
240.00
Earnings Per Share
53.00
49.00
39.00
34.00
30.00
Adjusted EPS
53.00
49.00
39.00
34.00
30.00