Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
8044.69
6539.76
4359.37
3288.49
3107.29
Software Services & Operating Revenues
8044.69
6539.76
4359.37
3288.49
3107.29
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)
8044.69
6539.76
4359.37
3288.49
3107.29
Stock Adjustments
342.73
-284.40
-337.48
80.73
-29.84
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.84
0.65
1.06
1.05
Electricity & Power
1.00
0.84
0.65
1.06
1.05
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
307.64
275.68
239.37
223.77
244.84
Salaries, Wages & Bonus
285.00
257.56
223.66
205.68
225.78
Contributions to EPF & Pension Funds
15.24
14.39
13.55
12.12
14.64
Wheeling & Transmission Charges recoverable
7.40
3.74
2.15
5.96
4.43
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
6728.17
6168.19
4218.54
2764.07
2699.69
Software Purchase
6728.17
6168.19
4218.54
2764.07
2699.69
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
33.63
18.36
11.90
13.34
9.49
Repairs and Maintenance
1.33
0.73
2.16
0.94
0.67
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
32.30
17.63
9.74
12.41
8.82
General and Administration Expenses
72.98
42.00
30.98
54.01
47.22
Rates & Taxes
5.92
3.10
0.79
0.65
1.55
Insurance
3.70
2.35
1.53
1.17
1.02
Printing and stationery
1.87
0.65
0.34
0.88
1.06
Professional and legal fees
17.44
10.60
8.38
14.09
9.67
Other Administration
40.78
22.47
18.60
31.39
25.93
Selling and Marketing Expenses
2.94
4.25
1.14
2.26
2.53
Advertisement & Sales Promotion
1.68
3.10
0.66
1.65
2.06
Commission, Brokerage & Discounts
Freight outwards
1.26
1.15
0.49
0.61
0.47
Other Selling Expenses
1.26
1.15
0.49
0.61
0.47
Miscellaneous Expenses
8.91
9.53
8.57
2.98
2.65
Bad debts /advances written off
1.37
3.12
2.72
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
0.87
0.23
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.48
5.54
5.61
2.98
2.65
Less: Expenses Capitalised
Total Expenditure
7497.99
6234.45
4173.66
3142.23
2977.63
Operating Profit (Excl OI)
546.70
305.32
185.71
146.26
129.67
Other Income
22.97
18.66
13.15
17.30
11.79
Interest Received
20.21
18.62
13.12
17.03
11.74
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.75
0.04
0.03
0.27
0.05
Operating Profit
569.66
323.98
198.85
163.56
141.46
Interest
109.19
90.20
71.74
77.65
60.34
InterestonDebenture / Bonds
Intereston Term Loan
51.99
43.34
41.23
32.21
33.37
Intereston Fixed deposits
Bank Charges etc
0.51
0.88
1.16
1.83
1.05
Other Interest
56.69
45.99
29.35
43.61
25.93
PBDT
460.47
233.77
127.12
85.91
81.12
Depreciation
13.63
13.55
12.58
10.26
7.22
Profit Before Taxation & Exceptional Items
446.84
220.22
114.54
75.66
73.90
Exceptional Income / Expenses
Profit Before Tax
446.84
220.22
114.54
75.66
73.90
Provision for Tax
112.30
55.93
29.17
18.52
22.19
Current Income Tax
112.80
57.38
30.51
20.72
23.82
Deferred Tax
-0.49
-1.44
-1.35
-2.20
-1.63
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
334.54
164.29
85.37
57.14
51.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
334.54
164.29
85.37
57.14
51.71
Profit Balance B/F
467.52
308.30
227.52
175.09
123.38
Appropriations
802.06
472.59
312.89
232.23
175.09
Other Appropriation
802.06
472.59
312.89
232.23
175.09
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
26.36
14.57
8.43
6.23
5.64
Adjusted EPS
26.36
14.57
8.43
6.23
5.64