Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
35690.00
20020.00
14060.00
9562.50
8446.70
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
35690.00
20020.00
14060.00
9562.50
8446.70
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
35690.00
20020.00
14060.00
9562.50
8446.70
Raw Material Consumed
27830.00
15830.00
11290.00
7641.50
6670.20
Other Direct Purchases / Brought in cost
27830.00
15830.00
11290.00
7641.50
6670.20
Others raw material cost
55650.00
31650.00
22580.00
15283.10
13340.30
Power & Fuel Cost
20.00
10.00
10.00
19.40
17.30
Electricity & Power
20.00
10.00
10.00
19.40
17.30
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
1970.00
1260.00
620.00
582.00
554.50
Salaries, Wages & Bonus
1760.00
1020.00
600.00
554.90
526.70
Contributions to EPF & Pension Funds
10.00
10.00
0.00
5.60
8.40
Wheeling & Transmission Charges recoverable
50.00
40.00
10.00
21.50
19.30
Other Employees Cost
160.00
190.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
50.00
40.00
20.00
19.60
17.70
Repairs and Maintenance
50.00
40.00
20.00
19.60
17.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1040.00
370.00
310.00
180.50
218.60
Rates & Taxes
30.00
0.00
0.00
3.80
1.20
Insurance
10.00
0.00
0.00
4.60
4.10
Printing and stationery
0.00
0.00
0.00
2.40
2.30
Professional and legal fees
540.00
220.00
230.00
79.10
63.60
Other Administration
430.00
130.00
60.00
82.40
79.20
Selling and Marketing Expenses
50.00
30.00
10.00
37.90
37.10
Advertisement & Sales Promotion
50.00
30.00
10.00
37.90
37.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
280.00
280.00
60.00
73.60
61.50
Bad debts /advances written off
150.00
10.00
20.00
6.80
3.50
Provision for doubtful debts
10.00
9.10
1.90
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
50.00
200.00
24.60
17.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.00
60.00
30.00
33.20
38.70
Less: Expenses Capitalised
Total Expenditure
31240.00
17820.00
12310.00
8554.60
7576.70
Operating Profit (Excl OI)
4450.00
2200.00
1750.00
1007.90
870.00
Other Income
390.00
200.00
160.00
118.50
77.10
Interest Received
330.00
170.00
90.00
29.40
26.10
Profit on sale of Fixed Assets
Profits on sale of Investments
19.40
13.40
Provision Written Back
10.00
20.00
10.00
30.10
26.70
Foreign Exchange Gains
30.00
Others
50.00
10.00
40.00
39.50
10.90
Operating Profit
4850.00
2400.00
1910.00
1126.40
947.10
Interest
220.00
70.00
40.00
57.10
122.50
InterestonDebenture / Bonds
Intereston Term Loan
40.00
0.00
20.00
42.40
19.00
Intereston Fixed deposits
Bank Charges etc
30.00
20.00
10.00
9.20
8.10
Other Interest
150.00
50.00
0.00
5.50
95.40
PBDT
4630.00
2340.00
1870.00
1069.30
824.50
Depreciation
820.00
380.00
260.00
226.80
172.30
Profit Before Taxation & Exceptional Items
3820.00
1950.00
1620.00
842.50
652.30
Exceptional Income / Expenses
-148.90
Profit Before Tax
3820.00
1950.00
1620.00
693.60
652.30
Provision for Tax
480.00
250.00
290.00
111.60
97.20
Current Income Tax
620.00
360.00
300.00
108.30
112.20
Deferred Tax
-120.00
-60.00
-10.00
3.30
-15.00
Other taxes
-10.00
-60.00
0.00
0.00
0.00
Profit After Tax
3330.00
1700.00
1330.00
582.00
555.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-60.00
-40.00
10.00
0.70
Consolidated Net Profit
3270.00
1660.00
1330.00
582.70
555.10
Profit Balance B/F
4790.00
3440.00
2110.00
1705.80
1225.60
Appropriations
8060.00
5100.00
3440.00
2288.50
1794.90
Other Appropriation
8060.00
5100.00
3440.00
2288.50
1794.90
Equity Dividend %
110.00
50.00
20.00
15.00
15.00
Earnings Per Share
52.00
26.00
23.00
12.00
11.00
Adjusted EPS
52.00
26.00
23.00
12.00
11.00