Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
83505.92
57107.46
41878.88
35658.08
33659.41
Software Services & Operating Revenues
79993.40
55721.12
40158.83
34494.34
32169.39
Job Work/ Contract Receipts
Sale of Equipments & licenses
3512.52
1386.34
1720.05
1163.74
1490.02
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
83505.92
57107.46
41878.88
35658.08
33659.41
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.28
76.07
82.58
114.94
109.45
Electricity & Power
120.28
76.07
82.58
114.94
109.45
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
60121.66
42567.28
30721.67
25475.34
22739.98
Salaries, Wages & Bonus
54793.71
39035.81
28416.24
23513.56
20918.49
Contributions to EPF & Pension Funds
3022.40
2059.54
1528.58
1199.20
1329.94
Wheeling & Transmission Charges recoverable
948.41
521.70
486.41
525.79
491.55
Other Employees Cost
1357.14
950.23
290.44
236.79
0.00
Cost of Software developments
3411.70
1606.97
1855.62
1724.51
1473.20
Technical sub-contractors
Software License cost
3411.70
1606.97
1855.62
1724.51
1473.20
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
823.57
839.86
447.03
416.00
384.47
Repairs and Maintenance
201.86
189.13
154.20
168.74
164.66
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
621.71
650.73
292.83
247.26
219.81
General and Administration Expenses
2842.00
1720.23
1187.68
1969.19
2354.76
Rates & Taxes
145.39
99.30
87.86
88.07
79.26
Insurance
52.89
50.34
40.01
34.49
24.84
Printing and stationery
83.12
32.90
20.66
38.05
77.58
Professional and legal fees
926.27
828.48
525.40
517.13
545.21
Other Administration
1486.88
607.33
372.86
1156.20
1164.15
Selling and Marketing Expenses
217.16
90.56
150.44
198.86
280.10
Advertisement & Sales Promotion
159.78
85.67
140.01
191.01
199.06
Commission, Brokerage & Discounts
81.04
Other Selling Expenses
57.38
4.89
10.43
7.85
0.00
Miscellaneous Expenses
911.54
729.84
603.71
836.65
828.86
Bad debts /advances written off
82.33
65.27
90.30
71.18
Provision for doubtful debts
3.03
31.32
332.34
182.50
Losson disposal of fixed assets(net)
5.96
Losson foreign exchange fluctuations
133.24
243.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
692.94
664.57
482.09
498.35
332.08
Less: Expenses Capitalised
Total Expenditure
68447.91
47630.81
35048.73
30735.49
28170.82
Operating Profit (Excl OI)
15058.01
9476.65
6830.15
4922.59
5488.59
Other Income
839.41
1544.61
1077.72
1323.77
950.36
Interest Received
512.63
600.22
558.70
545.28
287.72
Dividend Received
13.98
180.77
Profit on sale of Fixed Assets
1.69
12.45
1.34
4.02
Profits on sale of Investments
164.81
366.09
Provision Written Back
32.44
171.06
41.79
6.95
38.78
Foreign Exchange Gains
269.41
33.81
364.35
Others
292.65
491.47
442.08
228.40
72.98
Operating Profit
15897.42
11021.26
7907.87
6246.36
6438.95
Interest
473.40
118.35
57.94
63.32
3.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
473.40
118.35
57.94
63.32
3.05
PBDT
15424.02
10902.91
7849.93
6183.04
6435.90
Depreciation
2718.95
1660.12
1755.50
1659.62
1572.51
Profit Before Taxation & Exceptional Items
12705.07
9242.79
6094.43
4523.42
4863.39
Exceptional Income / Expenses
-296.55
Profit Before Tax
12408.52
9242.79
6094.43
4523.42
4863.39
Provision for Tax
3197.59
2338.93
1587.66
1120.53
1346.60
Current Income Tax
3115.31
2322.85
1774.01
1354.70
1343.20
Deferred Tax
85.82
-26.49
-196.93
-286.72
-85.41
Other taxes
-3.54
42.57
10.58
52.55
88.81
Profit After Tax
9210.93
6903.86
4506.77
3402.89
3516.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9210.93
6903.86
4506.77
3402.89
3516.79
Profit Balance B/F
13553.90
11564.42
10087.74
10657.52
9544.13
Appropriations
22764.83
18468.28
14594.51
14060.41
13060.92
General Reserves
3164.51
2743.46
2020.34
1630.89
8.81
Corporate dividend tax
106.14
117.23
Other Appropriation
19600.32
15724.82
12574.17
12323.38
12934.88
Equity Dividend %
500.00
310.00
200.00
120.00
110.00
Earnings Per Share
120.52
90.34
58.97
44.53
44.45
Adjusted EPS
60.26
45.17
29.48
22.26
22.22