Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
171584.00
136918.00
108369.00
109915.00
85270.00
Software Services & Operating Revenues
27059.00
21063.00
19896.00
21033.00
17896.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
144525.00
115855.00
88473.00
88882.00
67374.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
171584.00
136918.00
108369.00
109915.00
85270.00
Raw Material Consumed
4794.00
2787.00
2007.00
2671.00
2624.00
Opening Raw Materials
48.00
43.00
68.00
66.00
48.00
Purchases Raw Materials
4799.00
2792.00
1982.00
2673.00
2642.00
Closing Raw Materials
52.00
48.00
43.00
68.00
66.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
386.00
287.00
261.00
426.00
335.00
Electricity & Power
386.00
287.00
261.00
426.00
335.00
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
146596.00
116870.00
92968.00
90634.00
67132.00
Salaries, Wages & Bonus
134072.00
106770.00
84788.00
82354.00
61067.00
Contributions to EPF & Pension Funds
10360.00
8696.00
7068.00
7403.00
5162.00
Wheeling & Transmission Charges recoverable
1205.00
686.00
523.00
597.00
554.00
Other Employees Cost
959.00
718.00
589.00
281.00
349.00
Cost of Software developments
5956.00
4293.00
2617.00
3089.00
3435.00
Technical sub-contractors
5470.00
3918.00
2050.00
2147.00
2599.00
Training Expenses
371.00
323.00
511.00
866.00
763.00
Other software development expenses
115.00
52.00
57.00
76.00
73.00
Operating Expenses
2221.00
2417.00
1711.00
1868.00
2014.00
Repairs and Maintenance
1789.00
1980.00
1320.00
1409.00
1223.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
432.00
437.00
391.00
459.00
790.00
General and Administration Expenses
3846.00
2996.00
2238.00
2862.00
3365.00
Rates & Taxes
170.00
121.00
139.00
186.00
90.00
Insurance
523.00
468.00
216.00
323.00
141.00
Printing and stationery
91.00
74.00
51.00
106.00
109.00
Professional and legal fees
1117.00
651.00
618.00
568.00
598.00
Other Administration
1437.00
1099.00
917.00
1389.00
1389.00
Selling and Marketing Expenses
982.00
543.00
513.00
1298.00
1365.00
Advertisement & Sales Promotion
982.00
543.00
381.00
716.00
823.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
132.00
582.00
542.00
Miscellaneous Expenses
916.00
465.00
1445.00
463.00
324.00
Bad debts /advances written off
Provision for doubtful debts
704.00
273.00
1225.00
236.00
214.00
Losson disposal of fixed assets(net)
1.00
38.00
3.00
Losson foreign exchange fluctuations
0.00
100.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
211.00
192.00
120.00
189.00
108.00
Less: Expenses Capitalised
Total Expenditure
165696.00
130658.00
103761.00
103312.00
80594.00
Operating Profit (Excl OI)
5888.00
6260.00
4608.00
6603.00
4676.00
Other Income
263.00
198.00
451.00
511.00
712.00
Interest Received
139.00
148.00
402.00
349.00
407.00
Profit on sale of Fixed Assets
2.00
1.00
7.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
16.00
5.00
Foreign Exchange Gains
62.00
4.00
64.00
26.00
Others
61.00
45.00
48.00
74.00
274.00
Operating Profit
6151.00
6458.00
5059.00
7114.00
5388.00
Interest
1097.00
817.00
1140.00
1693.00
1174.00
InterestonDebenture / Bonds
54.00
121.00
191.00
Intereston Fixed deposits
Bank Charges etc
48.00
48.00
67.00
69.00
82.00
Other Interest
1049.00
769.00
1019.00
1503.00
900.00
PBDT
5054.00
5641.00
3919.00
5421.00
4214.00
Depreciation
2746.00
2120.00
2285.00
2486.00
1232.00
Profit Before Taxation & Exceptional Items
2308.00
3520.00
1634.00
2935.00
2983.00
Exceptional Income / Expenses
535.00
72.00
327.00
-6641.00
Profit Before Tax
2844.00
3576.00
1846.00
-3844.00
2894.00
Provision for Tax
615.00
1066.00
1110.00
475.00
329.00
Current Income Tax
843.00
644.00
423.00
335.00
807.00
Deferred Tax
-173.00
386.00
618.00
137.00
-516.00
Other taxes
-56.00
35.00
68.00
3.00
38.00
Profit After Tax
2229.00
2510.00
737.00
-4319.00
2565.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
-98.00
-158.00
-128.00
2.00
Consolidated Net Profit
2244.00
2412.00
579.00
-4447.00
2567.00
Profit Balance B/F
5268.00
4481.00
3799.00
8471.00
6014.00
Appropriations
7513.00
6893.00
4378.00
4024.00
8581.00
Other Appropriation
7513.00
6893.00
4378.00
4024.00
8581.00
Equity Dividend %
120.00
40.00
70.00
Earnings Per Share
15.00
16.00
4.00
-30.00
18.00
Adjusted EPS
15.00
16.00
4.00
-30.00
18.00