Select year
(Rs.in Million)
Particulars
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Operating Income
15158.00
11556.00
8806.00
8094.00
6999.00
Software Services & Operating Revenues
15158.00
11556.00
8806.00
8094.00
6999.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
15158.00
11556.00
8806.00
8094.00
6999.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.00
41.00
41.00
52.00
47.00
Electricity & Power
53.00
41.00
41.00
52.00
47.00
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
10194.00
7798.00
6116.00
5462.00
4689.00
Salaries, Wages & Bonus
9409.00
7202.00
5640.00
4990.00
4230.00
Contributions to EPF & Pension Funds
478.00
363.00
285.00
250.00
228.00
Wheeling & Transmission Charges recoverable
258.00
193.00
159.00
195.00
193.00
Other Employees Cost
49.00
39.00
32.00
27.00
38.00
Cost of Software developments
443.00
374.00
228.00
273.00
206.00
Technical sub-contractors
0.00
Other software development expenses
443.00
374.00
228.00
273.00
206.00
Operating Expenses
72.00
51.00
60.00
64.00
54.00
Repairs and Maintenance
72.00
51.00
60.00
64.00
54.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1914.00
1381.00
975.00
1296.00
1219.00
Professional and legal fees
1496.00
1101.00
687.00
706.00
665.00
Other Administration
356.00
230.00
251.00
447.00
434.00
Selling and Marketing Expenses
8.00
18.00
15.00
12.00
9.00
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
8.00
18.00
15.00
12.00
9.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
478.00
285.00
205.00
206.00
202.00
Bad debts /advances written off
13.00
Provision for doubtful debts
51.00
6.00
9.00
25.00
Losson disposal of fixed assets(net)
2.00
0.00
Losson foreign exchange fluctuations
79.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
347.00
283.00
200.00
197.00
164.00
Less: Expenses Capitalised
Total Expenditure
13161.00
9949.00
7641.00
7364.00
6426.00
Operating Profit (Excl OI)
1997.00
1608.00
1165.00
730.00
572.00
Other Income
103.00
419.00
129.00
154.00
192.00
Interest Received
40.00
67.00
53.00
60.00
64.00
Profit on sale of Fixed Assets
3.00
1.00
1.00
Profits on sale of Investments
Provision Written Back
5.00
65.00
Foreign Exchange Gains
88.00
33.00
57.00
9.00
Others
59.00
260.00
43.00
36.00
54.00
Operating Profit
2100.00
2027.00
1294.00
884.00
765.00
Interest
49.00
49.00
57.00
16.00
3.00
InterestonDebenture / Bonds
Intereston Term Loan
1.00
1.00
3.00
1.00
1.00
Intereston Fixed deposits
Other Interest
48.00
48.00
54.00
15.00
2.00
PBDT
2051.00
1978.00
1237.00
868.00
762.00
Depreciation
350.00
277.00
256.00
149.00
135.00
Profit Before Taxation & Exceptional Items
1702.00
1701.00
981.00
719.00
627.00
Exceptional Income / Expenses
-19.00
Profit Before Tax
1702.00
1701.00
962.00
719.00
627.00
Provision for Tax
305.00
286.00
144.00
138.00
116.00
Current Income Tax
403.00
326.00
211.00
161.00
130.00
Deferred Tax
-82.00
-41.00
-62.00
3.00
-8.00
Other taxes
-16.00
2.00
-5.00
-26.00
-5.00
Profit After Tax
1397.00
1414.00
818.00
581.00
510.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1397.00
1414.00
818.00
581.00
510.00
Profit Balance B/F
4164.00
3595.00
2797.00
2432.00
2007.00
Appropriations
5561.00
5009.00
3615.00
3013.00
2518.00
Corporate dividend tax
37.00
Other Appropriation
5561.00
5009.00
3615.00
2976.00
2518.00
Equity Dividend %
650.00
570.00
150.00
60.00
Earnings Per Share
12.00
12.00
7.00
5.00
4.00
Adjusted EPS
12.00
12.00
7.00
5.00
4.00