Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
904876.00
793120.00
619349.00
611376.00
590189.00
Software Services & Operating Revenues
898829.00
784761.00
611767.00
598550.00
571301.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
6047.00
6173.00
7663.00
11682.00
14544.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
2186.00
-81.00
1144.00
4344.00
Operating Income (Net)
904876.00
793120.00
619349.00
611376.00
590189.00
Stock Adjustments
150.00
-369.00
315.00
2022.00
-673.00
Raw Material Consumed
6494.00
6735.00
6957.00
9360.00
14073.00
Other Direct Purchases / Brought in cost
6494.00
6735.00
6957.00
9360.00
14073.00
Others raw material cost
12988.00
13470.00
13914.00
18720.00
28146.00
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
537644.00
450075.00
332371.00
326571.00
299774.00
Salaries, Wages & Bonus
516063.00
429837.00
318043.00
315036.00
289005.00
Contributions to EPF & Pension Funds
15407.00
13336.00
9215.00
8428.00
7372.00
Wheeling & Transmission Charges recoverable
Other Employees Cost
6174.00
6902.00
5113.00
3107.00
3397.00
Cost of Software developments
133964.00
121868.00
83609.00
90521.00
94725.00
Technical sub-contractors
115247.00
108589.00
83609.00
90521.00
94725.00
Other software development expenses
18717.00
13279.00
0.00
0.00
0.00
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
53041.00
44644.00
40618.00
50546.00
50524.00
Rates & Taxes
5905.00
4548.00
3475.00
3004.00
1621.00
Professional and legal fees
13164.00
14914.00
5472.00
4733.00
4285.00
Other Administration
33972.00
25182.00
31671.00
42809.00
44618.00
Selling and Marketing Expenses
2951.00
2010.00
1011.00
2532.00
2714.00
Advertisement & Sales Promotion
2951.00
2010.00
1011.00
2532.00
2714.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7093.00
2112.00
8142.00
6401.00
12883.00
Bad debts /advances written off
Provision for doubtful debts
1506.00
1043.00
980.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4342.00
1388.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2751.00
2112.00
5248.00
5358.00
11903.00
Less: Expenses Capitalised
Total Expenditure
741337.00
627075.00
473023.00
487953.00
474020.00
Operating Profit (Excl OI)
163539.00
166045.00
146326.00
123423.00
116169.00
Other Income
27654.00
21409.00
25295.00
27250.00
26138.00
Interest Received
16889.00
13114.00
18442.00
21764.00
20261.00
Dividend Received
3.00
2.00
4.00
367.00
361.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
604.00
797.00
Foreign Exchange Gains
8814.00
5840.00
4383.00
3169.00
3215.00
Others
1344.00
1656.00
2466.00
1950.00
2301.00
Operating Profit
191193.00
187454.00
171621.00
150673.00
142307.00
Interest
10077.00
5325.00
5088.00
7328.00
7375.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10077.00
5325.00
5088.00
7328.00
7375.00
PBDT
181116.00
182129.00
166533.00
143345.00
134932.00
Depreciation
33402.00
30778.00
27634.00
20855.00
19467.00
Profit Before Taxation & Exceptional Items
147714.00
151351.00
138899.00
122490.00
115465.00
Exceptional Income / Expenses
Profit Before Tax
147657.00
151408.00
139029.00
122519.00
115422.00
Provision for Tax
33992.00
28974.00
30349.00
24801.00
25243.00
Current Income Tax
32198.00
32415.00
26065.00
24324.00
23649.00
Deferred Tax
1794.00
-3441.00
4284.00
477.00
1594.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113665.00
122434.00
108680.00
97718.00
90179.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-165.00
-138.00
-716.00
-495.00
-142.00
Consolidated Net Profit
113500.00
122296.00
107964.00
97223.00
90037.00
Profit Balance B/F
547468.00
462803.00
472196.00
501351.00
449347.00
Appropriations
660968.00
585099.00
580160.00
598574.00
539384.00
Corporate dividend tax
1174.00
930.00
Other Appropriation
660968.00
585099.00
580160.00
597400.00
538454.00
Equity Dividend %
50.00
300.00
50.00
50.00
50.00
Earnings Per Share
21.00
22.00
20.00
17.00
15.00
Adjusted EPS
21.00
22.00
20.00
17.00
15.00