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
Sale of Equipments & licenses
322.00
290.00
163.00
184.00
229.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
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
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
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
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
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
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
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
Provision for doubtful debts
9.00
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
3.00
3.00
2.00
2.00
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.00
3.00
Provision Written Back
4.00
0.00
Foreign Exchange Gains
10.00
1.00
7.00
0.00
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
Intereston Term Loan
4.00
22.00
17.00
26.00
10.00
Intereston Fixed deposits
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
-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
Consolidated Net Profit
617.00
414.00
175.00
166.00
174.00
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
Other Appropriation
1477.00
861.00
565.00
397.00
236.00
Equity Dividend %
25.00
25.00
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