(Rs.in Million)
Particulars
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Operating Income
4693.60
3684.00
2903.70
4120.30
4330.25
Software Services & Operating Revenues
4690.40
3681.00
2899.20
3929.10
4292.67
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
3.20
3.00
4.40
191.20
37.58
Operating Income (Net)
4693.60
3684.00
2903.70
4120.30
4330.25
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.80
14.90
20.20
31.00
32.93
Electricity & Power
14.80
14.90
20.20
31.00
32.93
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
1478.60
1378.10
1199.10
1335.00
1392.59
Salaries, Wages & Bonus
1405.00
1322.90
1196.90
1311.10
1381.21
Contributions to EPF & Pension Funds
64.10
54.20
50.80
55.50
42.72
Wheeling & Transmission Charges recoverable
44.20
38.70
37.10
54.00
57.48
Other Employees Cost
-34.60
-37.80
-85.70
-85.60
-88.83
Cost of Software developments
378.80
208.30
210.50
276.00
238.25
Technical sub-contractors
Other software development expenses
378.80
208.30
210.50
276.00
238.25
Operating Expenses
539.10
386.60
318.20
419.00
410.37
Repairs and Maintenance
69.80
61.40
41.90
37.80
30.22
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
469.30
325.20
276.20
381.10
380.15
General and Administration Expenses
152.00
124.00
106.40
212.80
346.47
Rates & Taxes
12.90
2.20
5.20
21.64
Insurance
7.50
5.50
7.10
7.30
6.70
Printing and stationery
1.75
Professional and legal fees
23.00
27.70
18.60
45.50
29.78
Other Administration
118.00
75.20
66.70
123.20
154.58
Selling and Marketing Expenses
214.10
137.30
87.40
105.50
101.87
Advertisement & Sales Promotion
211.80
137.30
87.40
105.50
101.87
Commission, Brokerage & Discounts
2.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
67.80
135.70
108.50
208.10
110.47
Bad debts /advances written off
2.40
40.30
6.50
Provision for doubtful debts
5.80
37.70
Losson disposal of fixed assets(net)
4.60
Losson foreign exchange fluctuations
41.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.60
95.40
102.10
128.50
105.87
Less: Expenses Capitalised
Total Expenditure
2845.30
2385.00
2050.40
2587.30
2632.96
Operating Profit (Excl OI)
1848.40
1299.00
853.30
1533.00
1697.29
Other Income
98.30
121.90
108.80
50.30
89.65
Interest Received
15.10
11.30
12.80
7.90
4.19
Dividend Received
23.00
8.90
9.10
7.10
10.71
Profit on sale of Fixed Assets
2.80
1.50
0.70
2.90
Profits on sale of Investments
6.39
Provision Written Back
43.40
11.20
20.10
17.81
Foreign Exchange Gains
22.80
20.50
37.50
47.70
Others
34.80
36.40
37.50
12.30
2.85
Operating Profit
1946.70
1420.90
962.10
1583.30
1786.94
Interest
20.70
34.30
44.50
55.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.70
34.30
44.50
55.50
0.00
PBDT
1926.10
1386.60
917.60
1527.80
1786.94
Depreciation
337.90
354.20
339.80
324.50
167.00
Profit Before Taxation & Exceptional Items
1588.10
1032.30
577.80
1203.40
1619.94
Exceptional Income / Expenses
116.30
Profit Before Tax
1704.40
1032.30
577.80
1203.40
1619.94
Provision for Tax
437.20
270.40
155.70
335.30
556.16
Current Income Tax
436.80
280.90
157.00
313.00
551.60
Deferred Tax
0.40
-10.50
-1.30
-25.60
-0.49
Other taxes
0.00
0.00
0.00
47.80
5.04
Profit After Tax
1267.20
761.90
422.00
868.10
1063.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1267.20
761.90
422.00
868.10
1063.78
Profit Balance B/F
1877.10
1621.20
1715.60
1279.00
1083.15
Appropriations
3144.30
2383.10
2137.60
2147.10
2126.50
Corporate dividend tax
27.70
52.16
Other Appropriation
3144.30
2383.10
2137.60
2119.40
2074.34
Equity Dividend %
650.00
620.00
520.00
100.00
320.00
Earnings Per Share
85.00
51.00
28.00
58.00
71.00
Adjusted EPS
85.00
51.00
28.00
58.00
71.00