(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3631.00
2739.00
2481.00
1594.00
Software Services & Operating Revenues
3631.00
2739.00
2419.00
1577.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
62.00
17.00
Operating Income (Net)
3631.00
2739.00
2481.00
1594.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.00
62.00
97.00
86.00
Electricity & Power
69.00
58.00
91.00
78.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
4.00
3.00
5.00
9.00
Employee Cost
1966.00
1327.00
1131.00
658.00
Salaries, Wages & Bonus
1897.00
1288.00
1093.00
628.00
Contributions to EPF & Pension Funds
59.00
34.00
31.00
25.00
Wheeling & Transmission Charges recoverable
2.00
3.00
5.00
3.00
Other Employees Cost
7.00
3.00
3.00
2.00
Cost of Software developments
434.00
493.00
628.00
444.00
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
401.00
459.00
613.00
432.00
Other software development expenses
33.00
35.00
15.00
12.00
Operating Expenses
149.00
118.00
93.00
68.00
Repairs and Maintenance
83.00
84.00
66.00
51.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
66.00
35.00
27.00
16.00
General and Administration Expenses
220.00
208.00
207.00
155.00
Rates & Taxes
3.00
5.00
1.00
0.00
Insurance
5.00
7.00
5.00
3.00
Professional and legal fees
20.00
37.00
19.00
12.00
Other Administration
147.00
121.00
127.00
96.00
Selling and Marketing Expenses
7.00
9.00
9.00
5.00
Advertisement & Sales Promotion
7.00
9.00
8.00
5.00
Commission, Brokerage & Discounts
1.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
29.00
13.00
8.00
Bad debts /advances written off
7.00
21.00
2.00
Provision for doubtful debts
1.00
2.00
Losson disposal of fixed assets(net)
2.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
7.00
10.00
6.00
Less: Expenses Capitalised
Total Expenditure
2867.00
2247.00
2176.00
1424.00
Operating Profit (Excl OI)
764.00
493.00
305.00
170.00
Other Income
26.00
12.00
3.00
4.00
Interest Received
9.00
10.00
3.00
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
790.00
504.00
308.00
174.00
Interest
54.00
54.00
51.00
34.00
InterestonDebenture / Bonds
Intereston Term Loan
10.00
16.00
24.00
19.00
Intereston Fixed deposits
Other Interest
43.00
38.00
27.00
15.00
PBDT
736.00
450.00
257.00
140.00
Depreciation
187.00
175.00
137.00
78.00
Profit Before Taxation & Exceptional Items
549.00
276.00
120.00
62.00
Exceptional Income / Expenses
Profit Before Tax
549.00
276.00
120.00
62.00
Provision for Tax
126.00
75.00
31.00
15.00
Current Income Tax
136.00
81.00
36.00
20.00
Deferred Tax
-10.00
-6.00
-6.00
-5.00
Other taxes
0.00
0.00
1.00
0.00
Profit After Tax
423.00
201.00
89.00
46.00
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
3.00
-1.00
Consolidated Net Profit
423.00
201.00
92.00
46.00
Profit Balance B/F
550.00
359.00
267.00
221.00
Appropriations
972.00
560.00
359.00
267.00
Other Appropriation
972.00
560.00
359.00
267.00
Earnings Per Share
9.00
201.00
110.00
58.00
Adjusted EPS
9.00
6.00
3.00
1.00