Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
137985.00
119614.00
97223.00
88435.00
77310.00
Software Services & Operating Revenues
138430.00
118611.00
96920.00
88238.00
78194.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
-445.00
1003.00
303.00
197.00
-884.00
Operating Income (Net)
137985.00
119614.00
97223.00
88435.00
77310.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
265.00
249.00
261.00
391.00
349.00
Electricity & Power
265.00
249.00
261.00
391.00
349.00
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
80758.00
70345.00
56298.00
49226.00
42987.00
Salaries, Wages & Bonus
73168.00
64016.00
52304.00
45505.00
39542.00
Contributions to EPF & Pension Funds
5705.00
5122.00
3595.00
3063.00
2620.00
Wheeling & Transmission Charges recoverable
595.00
555.00
296.00
512.00
598.00
Other Employees Cost
1289.00
652.00
102.00
147.00
226.00
Cost of Software developments
24029.00
19857.00
15015.00
14977.00
10540.00
Technical sub-contractors
20570.00
17170.00
13113.00
13500.00
9216.00
Other software development expenses
3458.00
2687.00
1902.00
1477.00
1324.00
Operating Expenses
1891.00
2215.00
1645.00
1488.00
2846.00
Repairs and Maintenance
136.00
138.00
105.00
166.00
65.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1755.00
2078.00
1540.00
1321.00
2780.00
General and Administration Expenses
5128.00
4616.00
4577.00
4714.00
6136.00
Rates & Taxes
186.00
93.00
94.00
62.00
19.00
Insurance
238.00
211.00
168.00
134.00
171.00
Professional and legal fees
2502.00
2780.00
2724.00
1751.00
3173.00
Other Administration
2202.00
1532.00
1590.00
2766.00
2772.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1576.00
1157.00
1399.00
1136.00
1214.00
Bad debts /advances written off
Provision for doubtful debts
263.00
107.00
252.00
92.00
117.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1313.00
1050.00
1147.00
1044.00
1097.00
Less: Expenses Capitalised
Total Expenditure
113645.00
98438.00
79194.00
71932.00
64071.00
Operating Profit (Excl OI)
24340.00
21176.00
18029.00
16504.00
13238.00
Other Income
1616.00
1605.00
1329.00
1778.00
1767.00
Interest Received
350.00
352.00
288.00
579.00
351.00
Profit on sale of Fixed Assets
18.00
5.00
4.00
16.00
27.00
Profits on sale of Investments
704.00
958.00
Foreign Exchange Gains
451.00
485.00
93.00
147.00
168.00
Others
796.00
762.00
241.00
77.00
1220.00
Operating Profit
25956.00
22781.00
19358.00
18282.00
15005.00
Interest
973.00
744.00
634.00
812.00
174.00
InterestonDebenture / Bonds
Intereston Term Loan
495.00
279.00
127.00
243.00
174.00
Intereston Fixed deposits
Other Interest
478.00
465.00
507.00
569.00
0.00
PBDT
24983.00
22037.00
18724.00
17470.00
14832.00
Depreciation
3252.00
2908.00
2418.00
2316.00
758.00
Profit Before Taxation & Exceptional Items
21731.00
19129.00
16306.00
15154.00
14073.00
Exceptional Income / Expenses
Profit Before Tax
21731.00
19129.00
16306.00
15154.00
14073.00
Provision for Tax
5351.00
4820.00
4138.00
3305.00
3340.00
Current Income Tax
5079.00
4860.00
4094.00
3495.00
3191.00
Deferred Tax
273.00
-40.00
44.00
-190.00
148.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16379.00
14309.00
12168.00
11848.00
10734.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16379.00
14309.00
12168.00
11848.00
10734.00
Profit Balance B/F
52519.00
50263.00
44764.00
41950.00
46668.00
Appropriations
68899.00
64572.00
56932.00
53799.00
57402.00
General Reserves
1205.00
769.00
Other Appropriation
68899.00
64572.00
56932.00
52594.00
56632.00
Equity Dividend %
500.00
460.00
650.00
350.00
270.00
Earnings Per Share
87.00
76.00
65.00
64.00
58.00
Adjusted EPS
87.00
76.00
65.00
64.00
58.00