(Rs.in Million)
Particulars
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Operating Income
91996.00
71777.00
62621.00
55825.00
46478.00
Software Services & Operating Revenues
91996.00
71728.00
62496.00
55825.00
46478.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
49.00
125.00
0.00
0.00
Operating Income (Net)
91996.00
71777.00
62621.00
55825.00
46478.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
256.00
123.00
172.00
304.00
249.00
Electricity & Power
256.00
123.00
172.00
304.00
249.00
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
55444.00
42676.00
36950.00
30279.00
24800.00
Salaries, Wages & Bonus
49227.00
36741.00
32527.00
26572.00
21397.00
Contributions to EPF & Pension Funds
4678.00
3912.00
3273.00
2927.00
2485.00
Wheeling & Transmission Charges recoverable
1133.00
783.00
681.00
754.00
544.00
Other Employees Cost
406.00
1240.00
469.00
27.00
374.00
Cost of Software developments
15119.00
11283.00
9082.00
11826.00
10250.00
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
15119.00
11283.00
9082.00
8676.00
7871.00
Other software development expenses
0.00
0.00
0.00
3151.00
2379.00
Operating Expenses
3864.00
2826.00
1897.00
841.00
703.00
Repairs and Maintenance
3164.00
2266.00
1689.00
599.00
526.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
700.00
560.00
209.00
242.00
177.00
General and Administration Expenses
3900.00
2468.00
3093.00
3040.00
2480.00
Rates & Taxes
81.00
41.00
39.00
47.00
55.00
Insurance
165.00
147.00
104.00
69.00
60.00
Printing and stationery
57.00
44.00
29.00
57.00
37.00
Professional and legal fees
862.00
579.00
497.00
260.00
250.00
Other Administration
2605.00
1618.00
2349.00
1989.00
1633.00
Selling and Marketing Expenses
758.00
483.00
431.00
393.00
330.00
Advertisement & Sales Promotion
758.00
483.00
431.00
393.00
330.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
398.00
559.00
499.00
331.00
304.00
Bad debts /advances written off
38.00
39.00
16.00
Provision for doubtful debts
77.00
248.00
181.00
28.00
20.00
Losson disposal of fixed assets(net)
2.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
321.00
311.00
279.00
263.00
267.00
Less: Expenses Capitalised
Total Expenditure
79739.00
60418.00
52124.00
47015.00
39116.00
Operating Profit (Excl OI)
12257.00
11359.00
10497.00
8810.00
7361.00
Other Income
1792.00
669.00
346.00
284.00
579.00
Interest Received
13.00
30.00
60.00
74.00
53.00
Dividend Received
1.00
3.00
10.00
Profit on sale of Fixed Assets
2.00
5.00
5.00
Profits on sale of Investments
30.00
31.00
Provision Written Back
0.00
27.00
Foreign Exchange Gains
1718.00
578.00
267.00
193.00
471.00
Others
29.00
25.00
13.00
14.00
17.00
Operating Profit
14049.00
12028.00
10843.00
9094.00
7940.00
Interest
375.00
375.00
521.00
103.00
25.00
InterestonDebenture / Bonds
Intereston Term Loan
4.00
53.00
153.00
Intereston Fixed deposits
Bank Charges etc
40.00
30.00
29.00
29.00
25.00
Other Interest
331.00
292.00
340.00
74.00
0.00
PBDT
13674.00
11653.00
10322.00
8990.00
7915.00
Depreciation
2444.00
2241.00
2324.00
1034.00
651.00
Profit Before Taxation & Exceptional Items
11230.00
9412.00
7998.00
7957.00
7264.00
Exceptional Income / Expenses
-168.00
Profit Before Tax
11230.00
9412.00
8005.00
7793.00
7266.00
Provision for Tax
2388.00
1924.00
1790.00
1379.00
1431.00
Current Income Tax
2330.00
2118.00
2207.00
1538.00
1714.00
Deferred Tax
58.00
-194.00
-417.00
-159.00
-283.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8842.00
7488.00
6215.00
6413.00
5835.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8842.00
7488.00
6215.00
6413.00
5835.00
Profit Balance B/F
26881.00
21741.00
18240.00
14574.00
11648.00
Appropriations
35723.00
29229.00
24455.00
20988.00
17483.00
Corporate dividend tax
521.00
427.00
Other Appropriation
35723.00
29229.00
24455.00
20467.00
17056.00
Equity Dividend %
1100.00
400.00
350.00
425.00
425.00
Earnings Per Share
29.00
25.00
21.00
21.00
20.00
Adjusted EPS
29.00
25.00
21.00
21.00
20.00