(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6600.70
4846.80
3580.80
3301.40
2397.30
Software Services & Operating Revenues
6600.10
4846.80
3579.90
3295.90
2395.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.60
0.00
0.90
5.50
2.10
Operating Income (Net)
6600.70
4846.80
3580.80
3301.40
2397.30
Stock Adjustments
-48.00
-31.50
1.00
-10.00
-7.20
Raw Material Consumed
4074.80
2794.30
2091.20
1932.10
1345.60
Other Direct Purchases / Brought in cost
4074.80
2794.30
2091.20
1932.10
1345.60
Others raw material cost
8149.60
5588.60
4182.40
3864.20
2691.20
Power & Fuel Cost
19.50
7.80
6.70
14.80
16.20
Electricity & Power
19.50
7.80
6.70
14.80
16.20
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
1085.90
839.40
557.60
481.60
351.70
Salaries, Wages & Bonus
986.00
755.30
540.80
468.90
344.80
Contributions to EPF & Pension Funds
9.00
4.40
4.20
5.10
5.00
Wheeling & Transmission Charges recoverable
6.10
4.30
4.90
1.60
1.00
Other Employees Cost
84.80
75.40
7.70
6.00
0.90
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
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
0.00
0.90
General and Administration Expenses
423.50
402.50
365.80
299.00
238.90
Rates & Taxes
14.00
8.80
28.60
22.70
10.60
Insurance
21.80
21.70
13.70
8.40
8.40
Printing and stationery
13.40
2.60
0.80
0.80
1.20
Professional and legal fees
231.40
278.40
195.00
148.10
133.60
Other Administration
137.70
85.90
123.90
117.50
80.90
Selling and Marketing Expenses
102.10
88.60
82.10
57.60
30.70
Advertisement & Sales Promotion
15.40
10.40
21.60
5.70
7.40
Commission, Brokerage & Discounts
85.50
77.70
60.30
51.70
21.50
Freight outwards
1.20
0.50
0.20
0.20
1.80
Other Selling Expenses
1.20
0.50
0.20
0.20
1.80
Miscellaneous Expenses
59.80
45.30
29.70
49.70
34.40
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
59.80
45.30
29.70
49.70
34.40
Less: Expenses Capitalised
Total Expenditure
5717.60
4146.40
3134.10
2824.80
2011.20
Operating Profit (Excl OI)
883.10
700.40
446.70
476.60
386.10
Other Income
56.60
25.60
40.60
55.80
41.20
Interest Received
5.50
5.60
10.70
14.00
34.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
15.20
Foreign Exchange Gains
34.80
13.40
16.10
24.70
Others
16.30
6.60
13.80
1.90
6.70
Operating Profit
939.70
726.00
487.30
532.40
427.30
Interest
40.20
26.20
36.90
69.90
101.00
InterestonDebenture / Bonds
Intereston Term Loan
34.40
23.40
34.30
53.90
79.40
Intereston Fixed deposits
Bank Charges etc
5.80
2.80
2.60
16.00
20.90
Other Interest
0.00
0.00
0.00
0.00
0.70
PBDT
899.50
699.80
450.40
462.50
326.30
Depreciation
169.80
202.70
215.40
222.10
216.20
Profit Before Taxation & Exceptional Items
729.70
497.10
235.00
240.40
110.10
Exceptional Income / Expenses
238.00
35.10
Profit Before Tax
729.70
735.10
235.00
240.40
145.20
Provision for Tax
192.30
125.00
42.70
48.20
21.50
Current Income Tax
192.30
142.10
55.20
59.10
27.50
Deferred Tax
-17.10
-1.10
4.00
15.00
Other taxes
192.30
0.00
-11.40
-14.90
-21.00
Profit After Tax
537.40
610.10
192.30
192.20
123.70
Extra items
-468.50
0.00
0.00
0.00
-3.50
Minority Interest
-105.40
-22.90
-0.70
Share of Associate
0.30
0.20
0.20
Consolidated Net Profit
69.20
504.90
169.40
192.40
119.50
Profit Balance B/F
975.80
500.20
374.80
184.10
64.60
Appropriations
1045.00
1005.10
535.20
376.50
184.10
Other Appropriation
1045.00
1005.10
535.20
376.50
184.10
Equity Dividend %
25.00
20.00
15.00
10.00
Earnings Per Share
1.00
9.00
3.00
4.00
2.00
Adjusted EPS
1.00
9.00
3.00
4.00
2.00