Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
156687.00
123698.00
108786.00
94458.00
73065.00
Software Services & Operating Revenues
156687.00
123698.00
108786.00
94458.00
73065.00
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)
156687.00
123698.00
108786.00
94458.00
73065.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
216.00
208.00
329.00
310.00
330.00
Electricity & Power
216.00
208.00
329.00
310.00
330.00
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
97007.00
74289.00
65166.00
54668.00
43289.00
Salaries, Wages & Bonus
90753.00
69168.00
60343.00
50627.00
39754.00
Contributions to EPF & Pension Funds
5112.00
4053.00
3698.00
3092.00
2541.00
Wheeling & Transmission Charges recoverable
688.00
622.00
600.00
490.00
439.00
Other Employees Cost
454.00
446.00
525.00
459.00
555.00
Cost of Software developments
6473.00
5701.00
4260.00
3639.00
3471.00
Technical sub-contractors
Other software development expenses
6473.00
5701.00
4260.00
3639.00
3471.00
Operating Expenses
15321.00
10846.00
10682.00
8677.00
6534.00
Repairs and Maintenance
883.00
970.00
1135.00
885.00
815.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
14438.00
9876.00
9547.00
7792.00
5719.00
General and Administration Expenses
5504.00
4381.00
6481.00
7053.00
6760.00
Rates & Taxes
305.00
383.00
260.00
294.00
254.00
Insurance
94.00
92.00
80.00
63.00
58.00
Printing and stationery
17.00
14.00
26.00
21.00
Professional and legal fees
2003.00
1679.00
1187.00
916.00
Other Administration
2067.00
1369.00
4198.00
3818.00
4606.00
Selling and Marketing Expenses
312.00
169.00
331.00
219.00
222.00
Advertisement & Sales Promotion
274.00
124.00
304.00
219.00
222.00
Commission, Brokerage & Discounts
38.00
45.00
27.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1348.00
984.00
1334.00
1082.00
602.00
Bad debts /advances written off
78.00
131.00
89.00
23.00
31.00
Provision for doubtful debts
384.00
232.00
236.00
253.00
133.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
886.00
621.00
1009.00
806.00
438.00
Less: Expenses Capitalised
Total Expenditure
126181.00
96578.00
88583.00
75648.00
61208.00
Operating Profit (Excl OI)
30506.00
27120.00
20203.00
18810.00
11857.00
Other Income
4745.00
2875.00
3381.00
3046.00
4278.00
Interest Received
393.00
162.00
64.00
19.00
23.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
Foreign Exchange Gains
2854.00
62.00
1889.00
1785.00
3428.00
Others
1498.00
2651.00
1428.00
1242.00
825.00
Operating Profit
35251.00
29995.00
23584.00
21856.00
16135.00
Interest
728.00
788.00
826.00
106.00
157.00
InterestonDebenture / Bonds
Intereston Fixed deposits
21.00
2.00
16.00
42.00
133.00
Other Interest
707.00
786.00
810.00
64.00
24.00
PBDT
34523.00
29207.00
22758.00
21750.00
15978.00
Depreciation
3549.00
3325.00
2729.00
1472.00
1563.00
Profit Before Taxation & Exceptional Items
30974.00
25882.00
20029.00
20278.00
14415.00
Exceptional Income / Expenses
Profit Before Tax
30974.00
25882.00
20029.00
20278.00
14415.00
Provision for Tax
7989.00
6500.00
4824.00
5123.00
3291.00
Current Income Tax
8115.00
6360.00
4008.00
4668.00
3754.00
Deferred Tax
-192.00
-307.00
-725.00
-152.00
-409.00
Other taxes
66.00
447.00
1541.00
607.00
-54.00
Profit After Tax
22985.00
19382.00
15205.00
15155.00
11124.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.00
-21.00
-4.00
4.00
-4.00
Consolidated Net Profit
22968.00
19361.00
15201.00
15159.00
11120.00
Profit Balance B/F
61565.00
47530.00
38659.00
28865.00
21384.00
Appropriations
84533.00
66891.00
53860.00
44024.00
32504.00
Proposed Equity Dividend
1750.00
Corporate dividend tax
1569.00
405.00
219.00
Other Appropriation
82783.00
66891.00
52291.00
43619.00
32285.00
Equity Dividend %
5500.00
4000.00
2800.00
2800.00
2150.00
Earnings Per Share
131.00
111.00
87.00
87.00
65.00
Adjusted EPS
131.00
111.00
87.00
87.00
65.00