Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1744.20
1742.70
1957.40
1822.60
1841.00
Software Services & Operating Revenues
1744.20
1742.70
1957.40
1822.60
1841.00
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)
1744.20
1742.70
1957.40
1822.60
1841.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
2.40
2.60
3.50
4.20
Electricity & Power
2.20
2.40
2.60
3.50
4.20
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
631.10
620.90
736.10
763.40
882.50
Salaries, Wages & Bonus
564.30
556.20
655.30
674.00
789.60
Contributions to EPF & Pension Funds
15.20
16.90
22.60
20.60
24.80
Wheeling & Transmission Charges recoverable
46.00
42.60
53.00
63.20
61.10
Other Employees Cost
5.60
5.20
5.20
5.60
7.00
Cost of Software developments
548.90
528.90
574.60
448.30
387.40
Technical sub-contractors
0.00
Other software development expenses
548.90
528.90
574.60
448.30
387.40
Operating Expenses
1.60
4.70
9.20
5.90
6.70
Repairs and Maintenance
1.60
4.60
8.00
5.80
6.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.10
1.20
0.10
0.10
General and Administration Expenses
54.40
38.70
49.60
110.40
104.70
Rates & Taxes
13.30
1.00
2.40
1.70
1.20
Insurance
5.40
5.60
5.80
5.50
6.00
Professional and legal fees
6.10
5.70
8.20
36.50
5.70
Other Administration
29.00
25.90
32.70
64.80
74.10
Selling and Marketing Expenses
0.60
0.30
0.60
1.80
4.60
Advertisement & Sales Promotion
0.60
0.30
0.60
1.80
4.60
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.30
13.10
30.90
7.50
23.60
Bad debts /advances written off
4.10
Provision for doubtful debts
0.20
0.10
10.70
1.30
8.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.90
11.20
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
9.10
10.10
9.00
6.20
10.50
Less: Expenses Capitalised
Total Expenditure
1248.10
1209.00
1403.60
1340.80
1413.70
Operating Profit (Excl OI)
496.10
533.70
553.80
481.80
427.30
Other Income
107.00
85.70
159.30
126.80
145.50
Interest Received
98.40
69.20
124.70
104.20
29.80
Profit on sale of Fixed Assets
0.20
0.20
0.80
Profits on sale of Investments
Provision Written Back
4.00
10.80
10.30
12.00
52.60
Foreign Exchange Gains
3.40
2.60
12.60
8.00
4.40
Others
1.00
3.10
11.70
2.40
3.70
Operating Profit
603.10
619.40
713.10
608.60
572.80
Interest
1.00
1.60
2.60
1.30
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.00
1.60
2.60
1.30
0.00
PBDT
602.10
617.80
710.50
607.30
572.70
Depreciation
6.10
9.10
13.80
14.40
4.70
Profit Before Taxation & Exceptional Items
596.00
608.70
696.70
592.90
568.00
Exceptional Income / Expenses
Profit Before Tax
596.00
608.70
696.70
592.90
568.00
Provision for Tax
147.00
83.00
72.30
45.90
100.90
Current Income Tax
149.30
145.20
109.90
111.40
96.20
Deferred Tax
30.30
7.60
-0.40
14.10
3.20
Other taxes
-32.60
-69.80
-37.20
-79.60
1.50
Profit After Tax
449.00
525.70
624.40
547.00
467.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
449.00
525.70
624.40
547.00
467.10
Profit Balance B/F
4004.60
3480.90
2856.30
2309.00
1839.40
Appropriations
4453.60
4006.60
3480.70
2856.00
2306.50
Other Appropriation
4453.60
4006.60
3480.70
2856.00
2306.50
Earnings Per Share
4.00
5.00
6.00
5.00
4.00
Adjusted EPS
4.00
5.00
6.00
5.00
4.00