(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
4846.80
3580.80
3301.40
2397.30
2249.00
Software Services & Operating Revenues
4846.80
3579.90
3295.90
2395.20
2247.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.90
5.50
2.10
1.50
Operating Income (Net)
4846.80
3580.80
3301.40
2397.30
2249.00
Stock Adjustments
-31.50
1.00
-10.00
-7.20
-1.50
Raw Material Consumed
2794.30
2091.20
1932.10
1345.60
1102.40
Other Direct Purchases / Brought in cost
2794.30
2091.20
1932.10
1345.60
1102.40
Others raw material cost
5588.60
4182.40
3864.20
2691.20
2204.80
Power & Fuel Cost
7.80
6.70
14.80
16.20
14.70
Electricity & Power
7.80
6.70
14.80
16.20
14.70
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
792.20
557.60
481.60
351.70
341.00
Salaries, Wages & Bonus
708.20
540.80
468.90
344.80
317.70
Contributions to EPF & Pension Funds
4.40
4.20
5.10
5.00
12.10
Wheeling & Transmission Charges recoverable
4.30
4.90
1.60
1.00
2.80
Other Employees Cost
75.30
7.70
6.00
0.90
8.40
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.90
5.90
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.90
5.90
General and Administration Expenses
449.70
365.80
299.00
238.90
243.70
Rates & Taxes
8.80
28.60
22.70
10.60
58.30
Insurance
21.70
13.70
8.40
8.40
11.00
Printing and stationery
2.60
0.80
0.80
1.20
1.00
Professional and legal fees
278.40
195.00
148.10
133.60
92.60
Other Administration
133.10
123.90
117.50
80.90
75.10
Selling and Marketing Expenses
88.60
82.10
57.60
30.70
39.70
Advertisement & Sales Promotion
10.40
21.60
5.70
7.40
2.80
Commission, Brokerage & Discounts
77.70
60.30
51.70
21.50
36.50
Freight outwards
0.50
0.20
0.20
1.80
0.40
Other Selling Expenses
0.50
0.20
0.20
1.80
0.40
Miscellaneous Expenses
45.20
29.70
49.70
34.40
35.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.20
29.70
49.70
34.40
35.40
Less: Expenses Capitalised
Total Expenditure
4146.30
3134.10
2824.80
2011.20
1781.30
Operating Profit (Excl OI)
700.50
446.70
476.60
386.10
467.70
Other Income
25.60
40.60
55.80
41.20
41.20
Interest Received
5.60
10.70
14.00
34.50
19.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
15.20
0.80
Foreign Exchange Gains
13.40
16.10
24.70
Others
6.60
13.80
1.90
6.70
20.50
Operating Profit
726.10
487.30
532.40
427.30
508.90
Interest
26.20
36.90
69.90
101.00
54.70
InterestonDebenture / Bonds
Intereston Term Loan
23.40
34.30
53.90
79.40
53.20
Intereston Fixed deposits
Bank Charges etc
2.80
2.60
16.00
20.90
1.50
Other Interest
0.00
0.00
0.00
0.70
0.00
PBDT
699.90
450.40
462.50
326.30
454.20
Depreciation
202.70
215.40
222.10
216.20
231.60
Profit Before Taxation & Exceptional Items
497.20
235.00
240.40
110.10
222.60
Exceptional Income / Expenses
238.00
35.10
-32.30
Profit Before Tax
735.20
235.00
240.40
145.20
190.30
Provision for Tax
125.00
42.70
48.20
21.50
90.30
Current Income Tax
142.10
55.20
59.10
27.50
59.90
Deferred Tax
-17.10
-1.10
4.00
15.00
50.90
Other taxes
0.00
-11.40
-14.90
-21.00
-20.50
Profit After Tax
610.20
192.30
192.20
123.70
100.00
Extra items
0.00
0.00
0.00
-3.50
0.00
Minority Interest
-105.40
-22.90
-0.70
-0.50
Share of Associate
0.20
-0.30
Other Consolidated Items
9.70
Consolidated Net Profit
504.80
169.40
192.40
119.50
108.90
Adjustments to PAT
19.10
-9.00
Profit Balance B/F
500.20
374.80
184.10
64.60
207.60
Appropriations
1024.10
535.20
376.50
184.10
316.50
Other Appropriation
1024.10
535.20
376.50
184.10
316.50
Equity Dividend %
20.00
15.00
10.00
Earnings Per Share
9.00
3.00
4.00
2.00
2.00
Adjusted EPS
9.00
3.00
4.00
2.00
2.00