Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
80136.00
65697.00
54497.00
56191.00
50783.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
80136.00
65697.00
54497.00
56191.00
50783.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
80136.00
65697.00
54497.00
56191.00
50783.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
258.00
190.00
182.00
166.00
147.00
Electricity & Power
258.00
190.00
182.00
166.00
147.00
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
45639.00
36505.00
33550.00
32516.00
30318.00
Salaries, Wages & Bonus
43234.00
35354.00
32348.00
31375.00
29308.00
Contributions to EPF & Pension Funds
888.00
641.00
519.00
464.00
377.00
Wheeling & Transmission Charges recoverable
513.00
278.00
393.00
364.00
335.00
Other Employees Cost
1004.00
232.00
290.00
313.00
298.00
Cost of Software developments
4938.00
4578.00
3730.00
3449.00
2846.00
Software Purchase
1977.00
1703.00
1423.00
1083.00
867.00
Technical sub-contractors
2961.00
2875.00
2307.00
2366.00
1979.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6870.00
5750.00
3463.00
3633.00
3384.00
Repairs and Maintenance
447.00
403.00
370.00
363.00
356.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6423.00
5347.00
3093.00
3270.00
3028.00
General and Administration Expenses
4275.00
3794.00
3133.00
4313.00
4209.00
Rates & Taxes
377.00
386.00
371.00
258.00
124.00
Insurance
127.00
124.00
112.00
82.00
81.00
Professional and legal fees
547.00
527.00
799.00
538.00
369.00
Other Administration
2984.00
2609.00
1668.00
3246.00
2708.00
Selling and Marketing Expenses
282.00
203.00
150.00
270.00
223.00
Advertisement & Sales Promotion
282.00
203.00
150.00
270.00
223.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
914.00
856.00
621.00
760.00
510.00
Bad debts /advances written off
192.00
86.00
265.00
1.00
29.00
Provision for doubtful debts
61.00
27.00
239.00
155.00
Losson disposal of fixed assets(net)
2.00
3.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
68.00
8.00
21.00
Other Miscellaneous Expenses
652.00
701.00
326.00
499.00
325.00
Less: Expenses Capitalised
Total Expenditure
63176.00
51876.00
44829.00
45107.00
41637.00
Operating Profit (Excl OI)
16960.00
13821.00
9668.00
11084.00
9146.00
Other Income
2227.00
1852.00
1943.00
2112.00
2229.00
Interest Received
876.00
492.00
155.00
173.00
8.00
Dividend Received
127.00
191.00
173.00
Profit on sale of Fixed Assets
5.00
Profits on sale of Investments
425.00
302.00
188.00
Provision Written Back
77.00
358.00
Foreign Exchange Gains
728.00
905.00
409.00
739.00
933.00
Others
121.00
148.00
706.00
1009.00
1115.00
Operating Profit
19187.00
15673.00
11611.00
13196.00
11375.00
Interest
435.00
437.00
455.00
365.00
19.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
32.00
6.00
4.00
7.00
6.00
Other Interest
403.00
431.00
451.00
358.00
13.00
PBDT
18752.00
15236.00
11156.00
12831.00
11356.00
Depreciation
2315.00
2144.00
2183.00
1829.00
1042.00
Profit Before Taxation & Exceptional Items
16437.00
13092.00
8973.00
11002.00
10314.00
Exceptional Income / Expenses
Profit Before Tax
16437.00
13092.00
8973.00
11002.00
10314.00
Provision for Tax
4696.00
3486.00
2308.00
2778.00
2630.00
Current Income Tax
4492.00
3572.00
2300.00
2267.00
2519.00
Deferred Tax
135.00
-86.00
8.00
509.00
113.00
Other taxes
69.00
0.00
0.00
2.00
-2.00
Profit After Tax
11741.00
9606.00
6665.00
8224.00
7684.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-43.00
-36.00
-32.00
-38.00
-28.00
Consolidated Net Profit
11698.00
9570.00
6633.00
8186.00
7656.00
Profit Balance B/F
27713.00
21777.00
17344.00
12132.00
6947.00
Appropriations
39411.00
31347.00
23977.00
20318.00
14603.00
Proposed Equity Dividend
947.00
Corporate dividend tax
153.00
214.00
62.00
161.00
160.00
Other Appropriation
39258.00
30186.00
23915.00
20157.00
14443.00
Equity Dividend %
2250.00
1750.00
1100.00
1050.00
1050.00
Earnings Per Share
111.00
91.00
63.00
78.00
74.00
Adjusted EPS
111.00
91.00
63.00
78.00
74.00