Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
16475.80
12418.00
8965.30
8719.70
8160.80
Software Services & Operating Revenues
16475.80
12418.00
8965.30
8719.70
8160.80
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)
16475.80
12418.00
8965.30
8719.70
8160.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.20
32.40
31.90
38.70
40.60
Electricity & Power
47.20
32.40
31.90
38.70
40.60
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
9644.60
7392.70
5215.80
5189.60
4753.60
Salaries, Wages & Bonus
9229.60
7075.80
4976.00
4940.30
4500.80
Contributions to EPF & Pension Funds
90.70
79.40
54.80
44.80
43.70
Wheeling & Transmission Charges recoverable
203.50
167.60
121.60
134.80
119.70
Other Employees Cost
120.80
69.80
63.40
69.80
89.30
Cost of Software developments
3260.10
2565.30
1580.60
1296.40
1059.60
Technical sub-contractors
3075.00
2393.50
1416.70
1171.40
968.00
Software License cost
185.20
171.80
163.80
125.00
91.60
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
43.10
64.20
53.80
28.70
11.70
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
43.10
64.20
53.80
28.70
11.70
General and Administration Expenses
719.30
657.00
421.20
688.50
791.80
Rates & Taxes
30.00
121.20
16.00
13.40
17.60
Insurance
19.50
18.10
12.00
7.80
15.60
Printing and stationery
15.00
18.40
5.10
5.70
6.10
Professional and legal fees
280.40
281.30
208.30
169.70
216.80
Other Administration
354.50
188.60
139.60
453.00
394.70
Selling and Marketing Expenses
334.60
379.50
194.30
180.50
104.20
Advertisement & Sales Promotion
334.60
379.50
194.30
180.50
104.20
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.80
42.10
15.20
18.70
71.70
Bad debts /advances written off
15.10
0.10
0.50
5.50
Provision for doubtful debts
17.10
2.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.00
8.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.70
16.90
13.10
9.90
66.20
Less: Expenses Capitalised
Total Expenditure
14098.80
11133.20
7512.70
7441.10
6833.10
Operating Profit (Excl OI)
2377.00
1284.80
1452.60
1278.60
1327.70
Other Income
147.20
142.40
136.60
224.60
272.50
Interest Received
98.30
133.60
98.50
58.50
8.00
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Provision Written Back
5.20
4.20
9.30
51.50
4.50
Foreign Exchange Gains
27.50
21.90
42.10
Others
16.20
3.80
6.90
114.50
217.90
Operating Profit
2524.20
1427.20
1589.20
1503.20
1600.10
Interest
44.00
50.50
55.90
80.00
146.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.70
12.40
8.40
8.10
115.70
Other Interest
30.30
38.00
47.50
71.90
30.60
PBDT
2480.20
1376.70
1533.30
1423.20
1453.80
Depreciation
263.80
161.60
122.70
114.80
31.50
Profit Before Taxation & Exceptional Items
2216.40
1215.20
1410.60
1308.40
1422.30
Exceptional Income / Expenses
Profit Before Tax
2216.40
1215.20
1410.60
1308.40
1422.30
Provision for Tax
533.20
297.80
357.10
92.40
-51.30
Current Income Tax
579.30
319.20
320.60
97.10
84.90
Deferred Tax
-46.10
-2.90
-52.90
Other taxes
0.00
-18.50
89.50
92.40
-51.30
Profit After Tax
1683.20
917.40
1053.50
1216.00
1473.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1683.20
917.40
1053.50
1216.00
1473.60
Profit Balance B/F
1466.60
622.50
-426.90
-1560.70
-3024.60
Appropriations
3149.80
1540.00
626.60
-344.70
-1551.00
Other Appropriation
3149.80
1540.00
626.60
-344.70
-1551.00
Equity Dividend %
55.00
25.00
25.00
Earnings Per Share
62.00
33.00
38.00
44.00
53.00
Adjusted EPS
62.00
33.00
38.00
44.00
53.00