(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
2010.83
1616.39
1254.07
1109.78
850.61
Software Services & Operating Revenues
2010.83
1616.39
1241.65
1109.78
850.61
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
12.42
0.00
0.00
Operating Income (Net)
2010.83
1616.39
1254.07
1109.78
850.61
Stock Adjustments
7.72
-9.34
3.68
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.98
6.28
5.39
5.67
5.57
Electricity & Power
4.98
6.28
5.39
5.67
5.57
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
1372.15
891.01
637.93
537.59
404.24
Salaries, Wages & Bonus
1332.43
840.93
637.93
518.31
390.13
Contributions to EPF & Pension Funds
15.55
15.53
11.05
8.67
Wheeling & Transmission Charges recoverable
5.52
21.98
8.23
5.44
Other Employees Cost
18.65
12.57
0.00
0.00
0.00
Cost of Software developments
112.87
107.43
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Software License cost
12.96
7.75
Other software development expenses
0.00
0.00
0.00
99.91
99.68
Operating Expenses
0.58
0.35
Repairs and Maintenance
0.00
0.00
0.00
0.58
0.35
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
219.74
161.92
85.03
208.18
175.32
Rates & Taxes
1.59
0.46
0.25
0.92
0.15
Insurance
12.94
6.39
2.75
3.06
4.28
Printing and stationery
0.10
0.62
0.66
0.60
0.43
Professional and legal fees
114.47
69.72
50.75
50.35
28.18
Other Administration
42.26
43.94
8.73
135.48
124.48
Selling and Marketing Expenses
22.68
23.44
21.43
Advertisement & Sales Promotion
22.63
23.44
10.52
Commission, Brokerage & Discounts
0.06
10.92
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
235.40
299.74
340.32
2.89
8.64
Bad debts /advances written off
1.84
8.64
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
235.40
299.74
340.32
1.00
0.00
Less: Expenses Capitalised
Total Expenditure
1832.27
1358.96
1099.08
881.89
726.67
Operating Profit (Excl OI)
178.56
257.44
154.99
227.89
123.94
Other Income
28.92
47.55
20.84
1.01
Interest Received
0.00
0.00
0.00
18.16
0.62
Dividend Received
0.47
2.32
0.26
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Foreign Exchange Gains
11.72
37.61
Others
16.73
7.62
0.00
2.43
0.30
Operating Profit
207.48
304.99
154.99
248.74
124.95
Interest
6.82
5.81
4.30
8.83
9.23
InterestonDebenture / Bonds
Intereston Term Loan
3.48
3.37
6.27
8.22
Intereston Fixed deposits
Bank Charges etc
3.34
2.44
1.95
1.70
1.00
Other Interest
0.00
0.00
2.35
0.87
0.01
PBDT
200.66
299.18
150.69
239.90
115.72
Depreciation
52.11
49.38
40.07
38.92
37.54
Profit Before Taxation & Exceptional Items
148.55
249.79
110.62
200.98
78.18
Exceptional Income / Expenses
Profit Before Tax
148.55
249.79
110.62
200.98
78.18
Provision for Tax
49.78
34.56
18.64
17.60
25.75
Current Income Tax
46.61
44.97
26.45
40.60
15.60
Deferred Tax
-5.50
-4.82
-7.81
-5.50
10.51
Other taxes
8.66
-5.59
0.00
-17.50
-0.36
Profit After Tax
98.77
215.24
91.98
183.38
52.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.77
215.24
91.98
183.38
52.43
Profit Balance B/F
594.08
378.84
286.86
103.48
51.05
Appropriations
692.85
594.08
378.84
286.86
103.48
Other Appropriation
692.85
594.08
378.84
286.86
103.48
Earnings Per Share
7.00
15.00
6.00
13.00
4.00
Adjusted EPS
7.00
15.00
6.00
13.00
4.00