Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
25633.90
21838.40
17218.60
10714.80
10332.10
Software Services & Operating Revenues
25582.00
21798.60
17207.70
10699.30
10309.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
51.90
39.80
10.90
15.50
22.30
Operating Income (Net)
25633.90
21838.40
17218.60
10714.80
10332.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.10
19.80
19.90
25.00
28.00
Electricity & Power
26.10
19.80
19.90
25.00
28.00
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
13758.80
10954.50
8827.20
5841.40
5871.70
Salaries, Wages & Bonus
12510.40
9932.30
7925.30
5266.60
5303.30
Contributions to EPF & Pension Funds
782.40
737.70
581.70
302.60
311.80
Wheeling & Transmission Charges recoverable
410.10
245.20
170.30
140.70
153.10
Other Employees Cost
55.90
39.30
149.90
131.50
103.50
Cost of Software developments
58.60
103.10
179.40
30.80
1.70
Software Purchase
58.60
103.10
179.40
30.80
1.70
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5701.10
4775.00
3509.80
2308.00
2234.80
Repairs and Maintenance
269.50
193.20
131.70
132.80
105.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5431.60
4581.80
3378.10
2175.20
2129.50
General and Administration Expenses
1040.20
890.60
781.80
796.20
720.60
Rates & Taxes
91.90
35.50
29.90
Insurance
64.80
64.40
51.80
20.00
24.90
Printing and stationery
3.90
2.90
1.70
6.50
8.30
Professional and legal fees
136.00
317.40
305.00
262.20
206.40
Other Administration
743.50
442.20
269.90
429.90
360.80
Selling and Marketing Expenses
95.40
57.90
31.70
36.30
66.20
Advertisement & Sales Promotion
95.40
57.90
31.70
36.30
66.20
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
395.20
412.40
258.50
123.50
93.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
1.90
Losson foreign exchange fluctuations
138.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
395.20
412.20
120.00
121.60
93.70
Less: Expenses Capitalised
Total Expenditure
21075.40
17213.30
13608.30
9161.20
9016.70
Operating Profit (Excl OI)
4558.50
4625.10
3610.30
1553.60
1315.40
Other Income
382.90
360.80
313.50
413.00
247.80
Interest Received
14.90
29.20
42.80
35.80
26.60
Profit on sale of Fixed Assets
3.70
1.80
4.60
Profits on sale of Investments
42.00
169.60
75.10
47.10
72.60
Provision Written Back
34.40
Foreign Exchange Gains
137.30
2.30
Others
322.30
162.00
159.40
192.20
141.70
Operating Profit
4941.40
4985.90
3923.80
1966.60
1563.20
Interest
247.20
76.80
81.00
36.20
61.30
InterestonDebenture / Bonds
Intereston Term Loan
153.60
47.60
52.80
17.70
24.70
Intereston Fixed deposits
Bank Charges etc
3.10
12.60
13.80
7.30
35.30
Other Interest
90.50
16.60
14.40
11.20
1.30
PBDT
4694.20
4909.10
3842.80
1930.40
1501.90
Depreciation
673.70
428.70
449.50
248.90
173.50
Profit Before Taxation & Exceptional Items
4020.50
4480.40
3393.30
1681.50
1328.40
Exceptional Income / Expenses
253.20
-240.70
5.50
Profit Before Tax
4273.70
4480.40
3393.30
1440.80
1333.90
Provision for Tax
1171.00
1146.20
875.80
302.70
319.20
Current Income Tax
1440.80
1262.80
813.60
408.10
341.90
Deferred Tax
-335.50
-116.60
-13.10
-109.10
-12.90
Other taxes
65.70
0.00
75.30
3.70
-9.80
Profit After Tax
3102.70
3334.20
2517.50
1138.10
1014.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-172.60
-382.90
-424.00
-49.50
Consolidated Net Profit
2930.10
2951.30
2093.50
1088.60
1014.70
Profit Balance B/F
13959.20
10779.00
6540.40
4199.40
3358.10
Appropriations
16889.30
13730.30
8633.90
5288.00
4372.80
Corporate dividend tax
25.70
16.10
Other Appropriation
16889.30
13730.30
8633.90
5262.30
4356.70
Equity Dividend %
380.00
380.00
290.00
160.00
170.00
Earnings Per Share
96.00
98.00
83.00
45.00
42.00
Adjusted EPS
96.00
98.00
83.00
45.00
42.00