Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1819.92
1122.43
1094.70
1057.09
1025.54
Software Services & Operating Revenues
1716.56
1037.89
1033.97
974.19
945.84
Job Work/ Contract Receipts
Sale of Equipments & licenses
103.36
84.55
60.73
82.90
79.70
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1819.92
1122.43
1094.70
1057.09
1025.54
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
1.44
1.96
2.55
3.60
Electricity & Power
2.90
1.44
1.96
2.55
3.60
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
1035.82
601.88
492.06
489.69
463.15
Salaries, Wages & Bonus
921.74
545.95
447.95
446.89
420.63
Contributions to EPF & Pension Funds
20.25
11.63
9.51
9.67
10.26
Wheeling & Transmission Charges recoverable
81.40
29.40
26.86
23.92
20.97
Other Employees Cost
12.43
14.90
7.75
9.21
11.30
Cost of Software developments
429.54
273.86
337.31
343.45
171.27
Technical sub-contractors
329.99
203.01
281.89
264.71
95.41
Software License cost
99.56
70.86
55.42
78.74
75.87
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.30
1.10
4.09
1.30
22.15
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.30
1.10
4.09
1.30
22.15
General and Administration Expenses
141.58
66.73
49.57
69.46
120.58
Rates & Taxes
1.98
1.54
0.98
2.40
3.76
Insurance
6.89
2.63
2.60
1.96
2.67
Printing and stationery
6.49
6.88
Professional and legal fees
47.71
33.22
22.50
19.19
25.88
Other Administration
71.60
25.19
21.54
37.88
62.56
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.92
8.66
101.55
14.71
14.23
Bad debts /advances written off
0.82
0.23
88.57
5.22
1.03
Provision for doubtful debts
0.97
5.13
8.02
Losson disposal of fixed assets(net)
0.73
0.28
0.24
Losson foreign exchange fluctuations
12.69
2.84
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.73
3.02
4.96
9.26
10.36
Less: Expenses Capitalised
Total Expenditure
1632.07
953.66
986.54
921.17
794.98
Operating Profit (Excl OI)
187.85
168.77
108.17
135.92
230.56
Other Income
29.28
20.33
69.11
21.97
13.36
Interest Received
21.29
13.75
12.58
20.51
3.30
Profit on sale of Fixed Assets
0.09
0.30
Profits on sale of Investments
14.32
Provision Written Back
7.99
0.76
3.47
Foreign Exchange Gains
5.38
0.70
1.31
Others
0.00
0.43
37.94
0.15
9.77
Operating Profit
217.14
189.10
177.27
157.89
243.91
Interest
28.14
5.91
10.05
24.84
14.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.72
2.87
Other Interest
17.42
5.91
10.05
21.97
14.50
PBDT
189.00
183.20
167.22
133.05
229.42
Depreciation
87.32
65.64
73.09
78.75
31.65
Profit Before Taxation & Exceptional Items
101.68
117.56
94.14
54.30
197.77
Exceptional Income / Expenses
Profit Before Tax
101.68
117.56
94.14
54.30
197.77
Provision for Tax
20.02
19.60
6.02
6.64
9.29
Current Income Tax
20.38
22.99
14.04
18.56
10.39
Deferred Tax
-0.36
-3.38
-1.27
-10.44
-1.10
Other taxes
0.00
0.00
-6.76
-1.48
0.00
Profit After Tax
81.67
97.96
88.12
47.66
188.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.46
97.96
88.12
47.66
188.48
Profit Balance B/F
810.85
711.05
621.75
578.02
392.60
Appropriations
892.32
809.01
709.87
625.68
581.09
Other Appropriation
892.32
809.01
709.87
625.68
581.09
Earnings Per Share
4.00
5.00
4.00
2.00
10.00
Adjusted EPS
4.00
5.00
4.00
2.00
10.00