Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
14590.00
12010.00
11491.00
12033.00
11335.00
Software Services & Operating Revenues
14460.00
11960.00
11356.00
11818.00
11153.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
130.00
50.00
135.00
215.00
182.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
14590.00
12010.00
11491.00
12033.00
11335.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.00
80.00
82.00
136.00
126.00
Electricity & Power
110.00
80.00
81.00
133.00
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
1.00
3.00
2.00
Employee Cost
8970.00
7840.00
7708.00
7751.00
6891.00
Salaries, Wages & Bonus
8280.00
7260.00
7293.00
7233.00
6467.00
Contributions to EPF & Pension Funds
440.00
390.00
299.00
291.00
249.00
Wheeling & Transmission Charges recoverable
190.00
170.00
121.00
226.00
166.00
Other Employees Cost
60.00
20.00
-4.00
0.00
10.00
Cost of Software developments
1740.00
1160.00
1167.00
1445.00
1359.00
Software Purchase
40.00
10.00
105.00
170.00
111.00
Technical sub-contractors
1130.00
900.00
894.00
1165.00
1193.00
Other software development expenses
570.00
250.00
168.00
110.00
54.00
Operating Expenses
220.00
170.00
188.00
183.00
157.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
220.00
170.00
188.00
183.00
157.00
General and Administration Expenses
870.00
680.00
760.00
1107.00
1245.00
Rates & Taxes
40.00
20.00
23.00
36.00
36.00
Insurance
40.00
30.00
30.00
32.00
30.00
Printing and stationery
20.00
20.00
20.00
33.00
30.00
Professional and legal fees
220.00
170.00
207.00
235.00
222.00
Other Administration
460.00
370.00
386.00
617.00
679.00
Selling and Marketing Expenses
180.00
70.00
54.00
77.00
78.00
Advertisement & Sales Promotion
160.00
70.00
51.00
50.00
67.00
Commission, Brokerage & Discounts
Freight outwards
20.00
0.00
3.00
28.00
10.00
Other Selling Expenses
20.00
0.00
3.00
28.00
10.00
Miscellaneous Expenses
70.00
80.00
145.00
172.00
155.00
Bad debts /advances written off
10.00
20.00
90.00
75.00
48.00
Provision for doubtful debts
20.00
30.00
27.00
45.00
79.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.00
Other Miscellaneous Expenses
40.00
30.00
28.00
47.00
27.00
Less: Expenses Capitalised
Total Expenditure
12160.00
10080.00
10103.00
10870.00
10009.00
Operating Profit (Excl OI)
2430.00
1930.00
1387.00
1163.00
1325.00
Other Income
390.00
280.00
157.00
292.00
133.00
Interest Received
100.00
80.00
26.00
4.00
2.00
Dividend Received
0.00
0.00
1.00
4.00
5.00
Profit on sale of Fixed Assets
10.00
0.00
1.00
1.00
Profits on sale of Investments
90.00
50.00
21.00
27.00
18.00
Provision Written Back
30.00
10.00
10.00
25.00
Foreign Exchange Gains
80.00
70.00
21.00
153.00
65.00
Others
90.00
70.00
78.00
94.00
17.00
Operating Profit
2830.00
2210.00
1544.00
1455.00
1459.00
Interest
40.00
40.00
47.00
60.00
60.00
InterestonDebenture / Bonds
Intereston Term Loan
10.00
10.00
28.00
24.00
46.00
Intereston Fixed deposits
Bank Charges etc
20.00
10.00
20.00
22.00
13.00
Other Interest
10.00
20.00
-2.00
14.00
0.00
PBDT
2780.00
2170.00
1498.00
1395.00
1399.00
Depreciation
350.00
330.00
395.00
370.00
260.00
Profit Before Taxation & Exceptional Items
2430.00
1830.00
1103.00
1025.00
1139.00
Exceptional Income / Expenses
90.00
-13.00
-158.00
Profit Before Tax
2430.00
1920.00
1094.00
879.00
1148.00
Provision for Tax
580.00
370.00
254.00
262.00
303.00
Current Income Tax
510.00
380.00
302.00
240.00
295.00
Deferred Tax
60.00
-20.00
-61.00
15.00
11.00
Other taxes
10.00
0.00
12.00
7.00
-4.00
Profit After Tax
1850.00
1550.00
840.00
617.00
845.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
20.00
-43.00
20.00
-100.00
Consolidated Net Profit
1890.00
1570.00
797.00
637.00
745.00
Profit Balance B/F
6380.00
4920.00
4462.00
3993.00
3291.00
Appropriations
8270.00
6500.00
5259.00
4630.00
4036.00
Corporate dividend tax
3.00
Other Appropriation
8270.00
6500.00
5259.00
4630.00
4033.00
Equity Dividend %
100.00
75.00
20.00
Earnings Per Share
32.00
27.00
14.00
11.00
13.00
Adjusted EPS
32.00
27.00
14.00
11.00
13.00