Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
22313.00
18782.00
14975.00
13469.00
14496.00
Software Services & Operating Revenues
22313.00
18782.00
14975.00
13469.00
14496.00
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)
22313.00
18782.00
14975.00
13469.00
14496.00
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
65.00
49.00
40.00
93.00
84.00
Electricity & Power
65.00
49.00
40.00
93.00
84.00
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
11444.00
9214.00
8080.00
8121.00
8389.00
Salaries, Wages & Bonus
9952.00
7984.00
7140.00
7165.00
7649.00
Contributions to EPF & Pension Funds
620.00
459.00
407.00
453.00
441.00
Wheeling & Transmission Charges recoverable
270.00
235.00
151.00
251.00
189.00
Other Employees Cost
602.00
536.00
382.00
252.00
109.00
Cost of Software developments
3824.00
2769.00
1746.00
2278.00
1999.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
2360.00
1654.00
912.00
1747.00
1646.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
1464.00
1115.00
835.00
531.00
353.00
Operating Expenses
126.00
103.00
65.00
61.00
89.00
Repairs and Maintenance
126.00
103.00
65.00
61.00
89.00
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1619.00
1041.00
793.00
1541.00
1862.00
Rates & Taxes
76.00
66.00
36.00
46.00
48.00
Insurance
53.00
26.00
21.00
26.00
24.00
Printing and stationery
10.00
5.00
3.00
9.00
16.00
Professional and legal fees
372.00
326.00
226.00
320.00
435.00
Other Administration
1096.00
614.00
494.00
1086.00
1150.00
Selling and Marketing Expenses
402.00
408.00
107.00
325.00
305.00
Advertisement & Sales Promotion
402.00
408.00
107.00
325.00
305.00
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
448.00
448.00
557.00
296.00
448.00
Bad debts /advances written off
17.00
322.00
350.00
NA
6.00
Provision for doubtful debts
344.00
88.00
158.00
172.00
168.00
Losson disposal of fixed assets(net)
2.00
NA
11.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
118.00
Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
Other Miscellaneous Expenses
84.00
37.00
37.00
124.00
155.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17928.00
14031.00
11388.00
12714.00
13175.00
Operating Profit (Excl OI)
4385.00
4750.00
3586.00
755.00
1321.00
Other Income
513.00
405.00
127.00
265.00
627.00
Interest Received
291.00
147.00
36.00
91.00
51.00
Dividend Received
2.00
6.00
11.00
8.00
7.00
Profit on sale of Fixed Assets
NA
100.00
NA
97.00
494.00
Profits on sale of Investments
27.00
20.00
5.00
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
129.00
32.00
28.00
26.00
NA
Others
64.00
100.00
47.00
42.00
75.00
Operating Profit
4898.00
5155.00
3713.00
1019.00
1948.00
Interest
65.00
73.00
130.00
220.00
160.00
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
33.00
30.00
38.00
46.00
46.00
Other Interest
32.00
43.00
92.00
174.00
114.00
PBDT
4833.00
5083.00
3583.00
799.00
1788.00
Depreciation
1215.00
976.00
767.00
690.00
416.00
Profit Before Taxation & Exceptional Items
3618.00
4107.00
2816.00
110.00
1372.00
Exceptional Income / Expenses
NA
NA
NA
55.00
NA
Profit Before Tax
3633.00
4132.00
2901.00
227.00
1402.00
Provision for Tax
948.00
627.00
255.00
51.00
89.00
Current Income Tax
971.00
547.00
591.00
48.00
374.00
Deferred Tax
-23.00
201.00
-452.00
-113.00
-22.00
Other taxes
0.00
-121.00
115.00
115.00
-262.00
Profit After Tax
2686.00
3504.00
2646.00
176.00
1313.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.00
-14.00
-19.00
-17.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2672.00
3491.00
2628.00
160.00
1313.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8796.00
5289.00
2671.00
2537.00
1436.00
Appropriations
11468.00
8780.00
5298.00
2697.00
2749.00
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
11468.00
8780.00
5298.00
2697.00
2749.00
Equity Dividend %
50.00
50.00
NA
NA
NA
Earnings Per Share
20.00
26.00
20.00
1.00
10.00
Adjusted EPS
20.00
26.00
20.00
1.00
10.00