(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
278754.00
226288.00
176483.00
151715.00
140427.00
Software Services & Operating Revenues
278754.00
226288.00
176483.00
151715.00
140427.00
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)
278754.00
226288.00
176483.00
151715.00
140427.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
966.00
755.00
767.00
1195.00
1450.00
Electricity & Power
966.00
755.00
767.00
1195.00
1450.00
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
202684.00
163492.00
124233.00
100715.00
91465.00
Salaries, Wages & Bonus
185054.00
148005.00
113817.00
92097.00
83653.00
Contributions to EPF & Pension Funds
7899.00
6283.00
5185.00
4155.00
3570.00
Wheeling & Transmission Charges recoverable
1540.00
1687.00
620.00
845.00
923.00
Other Employees Cost
8191.00
7517.00
4611.00
3618.00
3319.00
Cost of Software developments
10422.00
10057.00
6918.00
5177.00
5593.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
6138.00
6811.00
4808.00
3283.00
3459.00
Other software development expenses
4284.00
3246.00
2110.00
1894.00
2134.00
Operating Expenses
7796.00
7137.00
5809.00
5410.00
4757.00
Repairs and Maintenance
3681.00
3682.00
4122.00
3229.00
2811.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
4115.00
3455.00
1687.00
2181.00
1946.00
General and Administration Expenses
10236.00
5900.00
5661.00
11865.00
14954.00
Rates & Taxes
693.00
391.00
75.00
510.00
181.00
Insurance
82.00
87.00
73.00
59.00
57.00
Printing and stationery
85.00
Professional and legal fees
655.00
929.00
843.00
806.00
846.00
Other Administration
8679.00
4218.00
4255.00
10253.00
10633.00
Selling and Marketing Expenses
195.00
157.00
75.00
84.00
80.00
Advertisement & Sales Promotion
195.00
157.00
75.00
84.00
80.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1720.00
2141.00
1697.00
1162.00
761.00
Bad debts /advances written off
2.00
334.00
319.00
66.00
84.00
Provision for doubtful debts
60.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
223.00
17.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1495.00
1807.00
1378.00
1036.00
660.00
Less: Expenses Capitalised
Total Expenditure
234019.00
189639.00
145160.00
125608.00
119060.00
Operating Profit (Excl OI)
44735.00
36649.00
31323.00
26107.00
21367.00
Other Income
5417.00
4702.00
4153.00
5776.00
4375.00
Interest Received
908.00
129.00
600.00
1239.00
362.00
Profit on sale of Fixed Assets
206.00
920.00
169.00
77.00
Profits on sale of Investments
13.00
65.00
10.00
Provision Written Back
336.00
491.00
202.00
231.00
Foreign Exchange Gains
563.00
65.00
13.00
Others
3954.00
2534.00
3117.00
4437.00
3782.00
Operating Profit
50152.00
41351.00
35476.00
31883.00
25742.00
Interest
589.00
792.00
969.00
789.00
146.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
23.00
33.00
42.00
43.00
39.00
Other Interest
566.00
759.00
927.00
746.00
107.00
PBDT
49563.00
40559.00
34507.00
31094.00
25596.00
Depreciation
9830.00
8755.00
8384.00
6899.00
4465.00
Profit Before Taxation & Exceptional Items
39733.00
31804.00
26123.00
24195.00
21131.00
Exceptional Income / Expenses
Profit Before Tax
39733.00
31804.00
26123.00
24195.00
21131.00
Provision for Tax
7985.00
8734.00
9240.00
7626.00
5208.00
Current Income Tax
10194.00
9384.00
7222.00
5315.00
4052.00
Deferred Tax
-1029.00
-943.00
3618.00
2309.00
1392.00
Other taxes
-1180.00
293.00
-1600.00
2.00
-236.00
Profit After Tax
31748.00
23070.00
16883.00
16569.00
15923.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-46.00
-34.00
Consolidated Net Profit
31748.00
23024.00
16849.00
16569.00
15923.00
Profit Balance B/F
138165.00
116554.00
124155.00
112073.00
94615.00
Appropriations
169913.00
139578.00
141004.00
128642.00
110538.00
Other Appropriation
169913.00
139578.00
141004.00
128642.00
110538.00
Earnings Per Share
535.00
390.00
285.00
280.00
269.00
Adjusted EPS
535.00
390.00
285.00
280.00
269.00