Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2488.00
1826.00
1316.00
1165.00
1016.00
Software Services & Operating Revenues
2166.00
1536.00
1153.00
981.00
786.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
322.00
290.00
163.00
184.00
229.00
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)
2488.00
1826.00
1316.00
1165.00
1016.00
Stock Adjustments
11.00
-14.00
8.00
-12.00
1.00
Raw Material Consumed
288.00
311.00
180.00
259.00
204.00
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
288.00
311.00
180.00
259.00
204.00
Others raw material cost
575.00
623.00
359.00
517.00
407.00
Power & Fuel Cost
14.00
9.00
7.00
9.00
8.00
Electricity & Power
14.00
9.00
7.00
9.00
8.00
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
644.00
478.00
417.00
292.00
259.00
Salaries, Wages & Bonus
530.00
428.00
382.00
262.00
235.00
Contributions to EPF & Pension Funds
18.00
16.00
12.00
9.00
8.00
Wheeling & Transmission Charges recoverable
56.00
23.00
4.00
8.00
6.00
Other Employees Cost
40.00
11.00
18.00
13.00
10.00
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
0.00
0.00
Technical sub-contractors
NA
NA
NA
0.00
0.00
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
278.00
51.00
56.00
72.00
53.00
Repairs and Maintenance
18.00
3.00
2.00
3.00
3.00
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
260.00
48.00
54.00
69.00
50.00
General and Administration Expenses
232.00
181.00
150.00
135.00
92.00
Rates & Taxes
15.00
22.00
10.00
4.00
5.00
Insurance
4.00
2.00
3.00
2.00
2.00
Printing and stationery
2.00
1.00
1.00
4.00
1.00
Professional and legal fees
83.00
50.00
63.00
33.00
14.00
Other Administration
102.00
61.00
39.00
64.00
45.00
Selling and Marketing Expenses
132.00
132.00
98.00
81.00
73.00
Advertisement & Sales Promotion
100.00
67.00
26.00
27.00
15.00
Commission, Brokerage & Discounts
32.00
65.00
72.00
54.00
57.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
8.00
3.00
9.00
5.00
Bad debts /advances written off
1.00
NA
NA
NA
NA
Provision for doubtful debts
9.00
5.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
7.00
3.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.00
3.00
3.00
2.00
2.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1614.00
1156.00
917.00
845.00
694.00
Operating Profit (Excl OI)
873.00
670.00
399.00
319.00
322.00
Other Income
53.00
11.00
9.00
3.00
1.00
Interest Received
34.00
3.00
1.00
0.00
1.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.00
NA
0.00
3.00
NA
Provision Written Back
NA
4.00
NA
NA
0.00
Foreign Exchange Gains
10.00
1.00
7.00
0.00
NA
Others
9.00
2.00
0.00
0.00
0.00
Operating Profit
926.00
681.00
408.00
323.00
323.00
Interest
34.00
46.00
8.00
7.00
3.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
4.00
22.00
17.00
26.00
10.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
30.00
24.00
-9.00
-20.00
-7.00
PBDT
892.00
635.00
399.00
316.00
320.00
Depreciation
158.00
131.00
88.00
86.00
85.00
Profit Before Taxation & Exceptional Items
734.00
505.00
312.00
230.00
235.00
Exceptional Income / Expenses
NA
NA
NA
NA
-19.00
Profit Before Tax
734.00
505.00
312.00
230.00
216.00
Provision for Tax
122.00
93.00
58.00
46.00
42.00
Current Income Tax
118.00
89.00
52.00
42.00
41.00
Deferred Tax
9.00
4.00
6.00
4.00
1.00
Other taxes
-6.00
0.00
0.00
0.00
0.00
Profit After Tax
612.00
411.00
254.00
184.00
174.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
3.00
-79.00
-18.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
617.00
414.00
175.00
166.00
174.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
860.00
447.00
391.00
230.00
62.00
Appropriations
1477.00
861.00
565.00
397.00
236.00
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
1477.00
861.00
565.00
397.00
236.00
Equity Dividend %
25.00
25.00
NA
NA
NA
Earnings Per Share
8.00
6.00
2.00
2.00
2.00
Adjusted EPS
8.00
6.00
2.00
2.00
2.00