(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
50195.90
28558.00
26923.18
25802.41
24207.43
Software Services & Operating Revenues
3669.00
3660.20
4666.88
4481.76
4530.54
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
46526.80
24897.80
22256.30
21320.65
19676.89
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
50195.90
28558.00
26923.18
25802.41
24207.43
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.60
21.20
23.06
21.44
18.67
Electricity & Power
51.60
21.20
23.06
21.44
18.67
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
2725.10
1657.40
1608.64
1585.14
1474.19
Salaries, Wages & Bonus
2723.90
1656.10
1605.62
1561.93
1448.61
Contributions to EPF & Pension Funds
1.10
1.30
1.86
22.23
24.71
Wheeling & Transmission Charges recoverable
0.10
0.00
1.16
0.98
0.87
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
29330.30
16142.00
15188.24
14629.92
13742.78
Software Purchase
2851.70
2992.90
3569.50
3514.42
3399.53
Technical sub-contractors
Other software development expenses
26478.60
13149.10
11618.74
11115.51
10343.25
Operating Expenses
352.00
142.20
114.19
115.99
107.42
Repairs and Maintenance
80.40
49.70
41.67
43.39
40.64
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
271.70
92.50
72.52
72.59
66.77
General and Administration Expenses
1158.80
841.30
941.73
929.61
861.19
Rates & Taxes
73.70
53.60
42.87
42.78
37.12
Insurance
55.90
44.10
38.87
37.12
34.74
Printing and stationery
7.50
14.90
18.96
19.06
17.00
Professional and legal fees
157.80
66.00
63.93
65.81
58.85
Other Administration
484.90
341.20
457.25
452.97
418.06
Selling and Marketing Expenses
1469.40
1075.90
872.87
929.48
845.18
Advertisement & Sales Promotion
1469.40
1075.90
872.87
929.48
845.18
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
77.40
27.60
286.21
71.66
32.84
Bad debts /advances written off
254.84
Provision for doubtful debts
1.55
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
22.30
42.26
4.71
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.20
27.60
29.82
29.39
28.12
Less: Expenses Capitalised
Total Expenditure
35164.70
19907.60
19034.95
18283.23
17082.25
Operating Profit (Excl OI)
15031.20
8650.40
7888.24
7519.18
7125.18
Other Income
15.40
211.70
141.47
49.12
7.75
Interest Received
0.00
0.00
121.76
0.16
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
15.40
3.50
32.00
7.63
Foreign Exchange Gains
14.80
4.39
Others
0.00
193.30
15.32
16.97
0.00
Operating Profit
15046.50
8862.00
8029.71
7568.30
7132.93
Interest
3.10
1.10
62.98
131.77
147.96
InterestonDebenture / Bonds
Intereston Term Loan
0.90
1.27
2.18
18.71
Intereston Fixed deposits
Bank Charges etc
3.10
0.10
0.09
0.37
0.68
Other Interest
0.00
0.00
61.62
129.22
128.57
PBDT
15043.40
8861.00
7966.73
7436.53
6984.97
Depreciation
2462.40
2260.90
1795.30
1351.02
1081.50
Profit Before Taxation & Exceptional Items
12581.00
6600.10
6171.43
6085.51
5903.47
Exceptional Income / Expenses
Profit Before Tax
12581.00
6600.10
6171.43
6085.51
5903.47
Provision for Tax
3459.00
1770.00
1770.38
1645.75
1833.41
Current Income Tax
3462.70
1775.40
1775.58
1640.26
1845.50
Deferred Tax
-3.70
-5.40
-5.20
5.49
-12.09
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9122.00
4830.10
4401.05
4439.76
4070.06
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-6174.00
-2654.23
Consolidated Net Profit
9122.00
4830.10
-1772.95
1785.53
4070.06
Profit Balance B/F
26717.80
21932.60
23705.58
21920.05
17753.51
Appropriations
35839.90
26762.70
21932.63
23705.58
21823.57
Other Appropriation
35839.90
26762.70
21932.63
23705.58
21823.57
Equity Dividend %
15.00
3.00
3.00
Earnings Per Share
5.00
10.00
-4.00
4.00
9.00
Adjusted EPS
5.00
5.00
-2.00
2.00
4.00