Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
65697.00
54497.00
56191.00
50783.00
37471.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
65697.00
54497.00
56191.00
50783.00
37471.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
65697.00
54497.00
56191.00
50783.00
37471.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.00
182.00
166.00
147.00
123.00
Electricity & Power
190.00
182.00
166.00
147.00
123.00
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
36505.00
33550.00
32516.00
30318.00
24600.00
Salaries, Wages & Bonus
35354.00
32348.00
31375.00
29308.00
23809.00
Contributions to EPF & Pension Funds
641.00
519.00
464.00
377.00
266.00
Wheeling & Transmission Charges recoverable
278.00
393.00
364.00
335.00
213.00
Other Employees Cost
232.00
290.00
313.00
298.00
312.00
Cost of Software developments
4578.00
3730.00
3449.00
2846.00
1744.00
Software Purchase
1703.00
1423.00
1083.00
867.00
537.00
Technical sub-contractors
2875.00
2307.00
2366.00
1979.00
1207.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5750.00
3463.00
3633.00
3384.00
2717.00
Repairs and Maintenance
403.00
370.00
363.00
356.00
271.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5347.00
3093.00
3270.00
3028.00
2446.00
General and Administration Expenses
3794.00
3133.00
4313.00
4209.00
2082.00
Rates & Taxes
386.00
371.00
258.00
124.00
29.00
Insurance
124.00
112.00
82.00
81.00
52.00
Professional and legal fees
527.00
799.00
538.00
369.00
389.00
Other Administration
2609.00
1668.00
3246.00
2708.00
916.00
Selling and Marketing Expenses
203.00
150.00
270.00
223.00
170.00
Advertisement & Sales Promotion
203.00
150.00
270.00
223.00
170.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
856.00
621.00
760.00
510.00
406.00
Bad debts /advances written off
63.00
265.00
1.00
29.00
24.00
Provision for doubtful debts
23.00
27.00
239.00
155.00
69.00
Losson disposal of fixed assets(net)
3.00
1.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.00
21.00
Other Miscellaneous Expenses
762.00
326.00
499.00
325.00
312.00
Less: Expenses Capitalised
Total Expenditure
51876.00
44829.00
45107.00
41637.00
31842.00
Operating Profit (Excl OI)
13821.00
9668.00
11084.00
9146.00
5629.00
Other Income
1852.00
1943.00
2112.00
2229.00
2061.00
Interest Received
492.00
155.00
173.00
8.00
1.00
Dividend Received
127.00
191.00
173.00
77.00
Profit on sale of Fixed Assets
5.00
Profits on sale of Investments
302.00
188.00
Provision Written Back
358.00
Foreign Exchange Gains
905.00
409.00
739.00
933.00
1147.00
Others
148.00
706.00
1009.00
1115.00
836.00
Operating Profit
15673.00
11611.00
13196.00
11375.00
7690.00
Interest
437.00
455.00
365.00
19.00
24.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.00
4.00
7.00
6.00
Other Interest
431.00
451.00
358.00
13.00
24.00
PBDT
15236.00
11156.00
12831.00
11356.00
7666.00
Depreciation
2144.00
2183.00
1829.00
1042.00
888.00
Profit Before Taxation & Exceptional Items
13092.00
8973.00
11002.00
10314.00
6778.00
Exceptional Income / Expenses
Profit Before Tax
13092.00
8973.00
11002.00
10314.00
6778.00
Provision for Tax
3486.00
2308.00
2778.00
2630.00
1712.00
Current Income Tax
3572.00
2300.00
2267.00
2519.00
1917.00
Deferred Tax
-86.00
8.00
509.00
113.00
-182.00
Other taxes
0.00
0.00
2.00
-2.00
-23.00
Profit After Tax
9606.00
6665.00
8224.00
7684.00
5066.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.00
-32.00
-38.00
-28.00
-6.00
Consolidated Net Profit
9570.00
6633.00
8186.00
7656.00
5060.00
Profit Balance B/F
21777.00
17344.00
12132.00
6947.00
3095.00
Appropriations
31347.00
23977.00
20318.00
14603.00
8155.00
Proposed Equity Dividend
947.00
Corporate dividend tax
214.00
62.00
161.00
160.00
83.00
Other Appropriation
30186.00
23915.00
20157.00
14443.00
8072.00
Equity Dividend %
1750.00
1100.00
1050.00
1050.00
800.00
Earnings Per Share
91.00
63.00
78.00
74.00
49.00
Adjusted EPS
91.00
63.00
78.00
74.00
49.00