Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
33650.00
24324.00
20357.00
21562.00
6413.00
Software Services & Operating Revenues
33650.00
24324.00
20357.00
21562.00
6413.00
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)
33650.00
24324.00
20357.00
21562.00
6413.00
Stock Adjustments
-254.00
7.00
-11.00
Raw Material Consumed
659.00
1.00
78.00
116.00
Opening Raw Materials
165.00
Purchases Raw Materials
992.00
23.00
281.00
Closing Raw Materials
333.00
110.00
165.00
Other Direct Purchases / Brought in cost
Others raw material cost
992.00
0.00
1.00
0.00
281.00
Power & Fuel Cost
93.00
78.00
72.00
87.00
19.00
Electricity & Power
93.00
78.00
72.00
87.00
19.00
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
21553.00
16106.00
13415.00
14287.00
3568.00
Salaries, Wages & Bonus
20973.00
15748.00
13106.00
13968.00
3515.00
Contributions to EPF & Pension Funds
363.00
231.00
161.00
188.00
38.00
Wheeling & Transmission Charges recoverable
98.00
38.00
44.00
83.00
14.00
Other Employees Cost
119.00
88.00
104.00
48.00
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
2045.00
1458.00
1867.00
2273.00
421.00
Repairs and Maintenance
252.00
314.00
329.00
311.00
56.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1793.00
1145.00
1539.00
1962.00
364.00
General and Administration Expenses
1449.00
1235.00
821.00
1227.00
426.00
Rates & Taxes
51.00
195.00
93.00
16.00
17.00
Insurance
150.00
105.00
93.00
89.00
18.00
Printing and stationery
11.00
1.00
Professional and legal fees
408.00
520.00
274.00
291.00
77.00
Other Administration
757.00
370.00
311.00
691.00
214.00
Selling and Marketing Expenses
1128.00
298.00
298.00
209.00
733.00
Advertisement & Sales Promotion
136.00
45.00
22.00
81.00
19.00
Commission, Brokerage & Discounts
Other Selling Expenses
992.00
253.00
276.00
128.00
714.00
Miscellaneous Expenses
649.00
875.00
813.00
520.00
431.00
Bad debts /advances written off
50.00
69.00
50.00
11.00
230.00
Provision for doubtful debts
71.00
192.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
26.00
29.00
24.00
Losson sale of non-trade current investments
57.00
Other Miscellaneous Expenses
503.00
807.00
542.00
450.00
177.00
Less: Expenses Capitalised
Total Expenditure
27321.00
20051.00
17286.00
18689.00
5701.00
Operating Profit (Excl OI)
6329.00
4273.00
3071.00
2873.00
711.00
Other Income
402.00
561.00
158.00
307.00
561.00
Interest Received
141.00
194.00
104.00
31.00
9.00
Dividend Received
3.00
4.00
2.00
14.00
0.00
Profit on sale of Fixed Assets
7.00
1.00
Profits on sale of Investments
224.00
Provision Written Back
113.00
24.00
205.00
Foreign Exchange Gains
100.00
130.00
Others
151.00
120.00
51.00
14.00
346.00
Operating Profit
6731.00
4834.00
3229.00
3180.00
1272.00
Interest
323.00
194.00
173.00
198.00
69.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
323.00
194.00
173.00
198.00
69.00
PBDT
6408.00
4640.00
3056.00
2982.00
1203.00
Depreciation
1464.00
1196.00
1332.00
1080.00
188.00
Profit Before Taxation & Exceptional Items
4944.00
3443.00
1725.00
1901.00
1015.00
Exceptional Income / Expenses
51.00
-95.00
-343.00
Profit Before Tax
4968.00
3445.00
1776.00
1806.00
672.00
Provision for Tax
1099.00
683.00
305.00
328.00
122.00
Current Income Tax
1091.00
836.00
496.00
635.00
169.00
Deferred Tax
8.00
-153.00
-191.00
-306.00
-47.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3869.00
2762.00
1471.00
1478.00
550.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-59.00
-20.00
-10.00
-2.00
-8.00
Consolidated Net Profit
3810.00
2742.00
1461.00
1476.00
542.00
Profit Balance B/F
8525.00
7355.00
5889.00
4971.00
-3.00
Appropriations
12335.00
10098.00
7350.00
6447.00
539.00
Corporate dividend tax
56.00
Other Appropriation
12335.00
10098.00
7350.00
6391.00
539.00
Equity Dividend %
41.00
31.00
15.00
10.00
8.00
Earnings Per Share
14.00
10.00
5.00
5.00
2.00
Adjusted EPS
14.00
10.00
5.00
5.00
2.00