Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
14292.90
10936.50
7734.10
6982.10
5955.80
Software Services & Operating Revenues
14292.20
10936.50
7734.10
6976.00
5892.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
0.70
6.10
63.80
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
14292.90
10936.50
7734.10
6982.10
5955.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.10
20.40
18.40
44.90
39.10
Electricity & Power
44.10
20.40
18.40
44.90
39.10
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
8068.10
6200.00
4523.80
4412.30
3761.50
Salaries, Wages & Bonus
7499.90
5759.80
4152.20
4108.90
3540.20
Contributions to EPF & Pension Funds
376.80
283.90
208.70
190.50
170.60
Wheeling & Transmission Charges recoverable
40.40
13.80
23.40
16.40
15.50
Other Employees Cost
151.00
142.50
139.50
96.50
35.20
Cost of Software developments
1886.20
1648.50
923.30
850.90
839.50
Technical sub-contractors
1491.60
1405.60
744.50
727.10
650.10
Software License cost
394.60
242.90
178.80
123.80
140.90
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
195.60
154.10
81.70
85.20
70.10
Repairs and Maintenance
59.50
37.70
33.70
62.20
43.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
136.10
116.40
48.00
23.00
26.30
General and Administration Expenses
388.90
228.70
131.90
471.50
527.00
Rates & Taxes
5.50
9.60
6.90
3.10
3.10
Insurance
11.80
4.80
4.60
3.60
2.60
Professional and legal fees
55.00
47.30
19.20
110.50
43.40
Other Administration
281.70
138.60
84.60
324.30
285.10
Selling and Marketing Expenses
73.80
40.70
29.90
44.90
58.40
Advertisement & Sales Promotion
65.50
28.20
10.10
26.30
30.70
Commission, Brokerage & Discounts
8.30
12.50
19.80
18.60
27.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
190.90
67.40
115.00
101.40
217.80
Bad debts /advances written off
Provision for doubtful debts
-5.90
10.10
98.00
70.60
Losson disposal of fixed assets(net)
0.10
0.50
Losson foreign exchange fluctuations
143.30
88.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.40
57.30
17.00
30.80
128.80
Less: Expenses Capitalised
Total Expenditure
10847.60
8359.80
5824.00
6011.10
5513.40
Operating Profit (Excl OI)
3445.30
2576.70
1910.10
971.00
442.40
Other Income
354.40
371.00
242.40
160.20
42.20
Interest Received
261.00
63.60
83.80
46.60
23.20
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
8.20
Provision Written Back
1.90
Foreign Exchange Gains
78.60
7.90
51.80
Others
93.40
227.80
142.50
61.80
17.10
Operating Profit
3799.70
2947.70
2152.50
1131.20
484.60
Interest
218.60
99.50
64.90
80.20
69.00
InterestonDebenture / Bonds
1.00
Intereston Term Loan
154.80
34.30
29.30
33.60
57.60
Intereston Fixed deposits
Other Interest
62.80
65.20
35.60
46.60
11.40
PBDT
3581.10
2848.20
2087.60
1051.00
415.60
Depreciation
419.10
328.80
227.40
202.30
58.20
Profit Before Taxation & Exceptional Items
3162.00
2519.40
1860.20
848.70
357.40
Exceptional Income / Expenses
-63.40
-60.90
-112.60
-174.70
Profit Before Tax
3098.60
2458.50
1860.20
736.10
182.70
Provision for Tax
788.70
646.50
235.60
19.00
Current Income Tax
850.80
626.60
352.70
17.20
Deferred Tax
-62.10
15.50
-117.10
Other taxes
0.00
4.40
0.00
19.00
0.00
Profit After Tax
2309.90
1812.00
1624.60
717.10
182.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2309.90
1812.00
1624.60
717.10
182.70
Profit Balance B/F
2177.30
1055.00
-559.70
-2863.30
-1790.10
Appropriations
4487.20
2867.00
1064.90
-2146.20
-1607.40
Other Appropriation
4487.20
2867.00
1064.90
-2146.20
-1607.40
Equity Dividend %
270.00
188.00
150.00
Earnings Per Share
16.00
13.00
11.00
16.00
5.00
Adjusted EPS
16.00
13.00
11.00
16.00
5.00