Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6593.32
5050.12
3740.18
4697.61
5221.51
Software Services & Operating Revenues
4415.69
3405.58
2737.62
3321.67
3489.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
2177.63
1644.55
1002.55
1375.94
1732.40
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
6593.32
5050.12
3740.18
4697.61
5221.51
Stock Adjustments
-69.71
49.99
6.37
24.17
-134.57
Raw Material Consumed
52.33
Other Direct Purchases / Brought in cost
52.33
Others raw material cost
0.00
0.00
0.00
104.65
0.00
Power & Fuel Cost
8.21
7.74
13.27
22.13
12.82
Electricity & Power
8.21
7.74
13.27
22.13
12.82
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
2195.38
1759.50
1497.82
1492.06
1638.79
Salaries, Wages & Bonus
2030.46
1649.40
1395.25
1356.75
1529.88
Contributions to EPF & Pension Funds
89.88
62.79
66.00
59.60
45.92
Wheeling & Transmission Charges recoverable
75.04
47.31
36.57
75.70
59.01
Other Employees Cost
0.00
0.00
0.00
0.00
3.99
Cost of Software developments
2549.01
1798.80
1079.15
1799.20
1953.12
Technical sub-contractors
Other software development expenses
2549.01
1798.80
1079.15
1799.20
1953.12
Operating Expenses
24.89
8.24
11.72
11.84
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
24.89
8.24
0.00
11.72
11.84
General and Administration Expenses
332.37
244.07
170.19
296.38
449.73
Rates & Taxes
16.41
50.55
12.36
52.29
108.42
Insurance
7.10
7.13
8.99
7.59
14.40
Professional and legal fees
112.76
81.25
55.24
75.41
107.45
Other Administration
174.80
93.44
93.60
161.09
219.46
Selling and Marketing Expenses
18.82
53.20
20.40
37.16
12.46
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
18.82
53.20
20.40
37.16
12.46
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
99.89
21.02
115.33
142.53
169.25
Bad debts /advances written off
46.25
0.59
63.24
4.71
6.01
Provision for doubtful debts
18.83
9.93
Losson disposal of fixed assets(net)
0.87
2.87
55.21
99.47
Losson foreign exchange fluctuations
19.46
21.57
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.18
19.56
8.83
72.69
63.76
Less: Expenses Capitalised
Total Expenditure
5158.86
3942.56
2902.53
3877.66
4113.43
Operating Profit (Excl OI)
1434.45
1107.56
837.65
819.95
1108.08
Other Income
59.32
57.18
29.75
97.88
72.68
Interest Received
29.21
14.64
15.50
48.50
Profit on sale of Fixed Assets
Profits on sale of Investments
42.81
Provision Written Back
19.68
8.90
4.59
Foreign Exchange Gains
21.56
23.34
4.72
Others
10.43
12.07
9.65
26.04
25.15
Operating Profit
1493.77
1164.74
867.40
917.82
1180.76
Interest
107.71
78.38
157.98
182.24
119.14
InterestonDebenture / Bonds
Intereston Term Loan
68.52
58.00
129.09
132.98
99.78
Intereston Fixed deposits
Bank Charges etc
25.65
16.61
18.43
19.44
19.36
Other Interest
13.54
3.77
10.46
29.82
0.00
PBDT
1386.07
1086.36
709.42
735.58
1061.62
Depreciation
158.50
139.79
1393.91
396.88
309.88
Profit Before Taxation & Exceptional Items
1227.57
946.57
-684.49
338.71
751.74
Exceptional Income / Expenses
-461.84
Profit Before Tax
1223.22
946.57
-1146.33
338.71
751.74
Provision for Tax
204.36
190.83
29.33
25.88
149.27
Current Income Tax
226.97
181.86
73.90
42.82
162.91
Deferred Tax
-22.60
8.98
-44.57
-16.95
-13.64
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1018.86
755.74
-1175.66
312.83
602.47
Extra items
0.00
0.00
-744.38
0.00
0.00
Minority Interest
-45.56
-49.02
700.55
2.40
Share of Associate
4.08
4.73
Consolidated Net Profit
973.29
706.72
-1219.49
319.31
607.19
Profit Balance B/F
3168.51
2461.79
3681.28
3756.88
3206.36
Appropriations
4141.80
3168.51
2461.79
4076.19
3813.55
Other Appropriation
4141.80
3168.51
2461.79
4076.19
3813.55
Equity Dividend %
25.00
25.00
20.00
Earnings Per Share
42.69
31.00
-53.49
14.00
25.69
Adjusted EPS
42.69
31.00
-53.49
14.00
25.69