(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
11805.90
9183.20
7265.50
7400.80
7157.00
Software Services & Operating Revenues
11705.70
9029.70
7098.00
7243.40
6982.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
99.20
150.50
163.80
157.40
173.80
Other Operational Income
1.10
3.00
3.70
0.00
1.20
Operating Income (Net)
11805.90
9183.20
7265.50
7400.80
7157.00
Stock Adjustments
-420.70
-68.80
85.20
-165.90
-184.80
Raw Material Consumed
10256.20
7961.40
5881.50
6139.40
6015.90
Other Direct Purchases / Brought in cost
10256.20
7961.40
5881.50
6139.40
6015.90
Others raw material cost
20512.40
15922.90
11763.10
12278.80
12031.80
Power & Fuel Cost
6.20
6.90
7.50
8.70
9.20
Electricity & Power
6.20
6.90
7.50
8.70
9.20
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
398.50
390.40
377.20
366.80
358.60
Salaries, Wages & Bonus
373.50
365.80
355.20
343.20
336.20
Contributions to EPF & Pension Funds
12.30
14.60
13.50
11.90
11.90
Wheeling & Transmission Charges recoverable
12.70
10.10
8.40
11.70
10.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
174.80
140.10
103.20
48.10
29.90
Repairs and Maintenance
25.70
28.60
27.00
24.70
21.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
7.40
5.30
5.60
6.00
8.20
Other Operating Expenses
141.70
106.20
70.60
17.40
0.00
General and Administration Expenses
162.30
123.40
113.10
137.20
180.30
Rates & Taxes
0.60
0.20
1.70
2.40
3.90
Insurance
19.80
14.60
16.40
15.10
13.00
Professional and legal fees
44.20
31.50
23.40
28.80
31.40
Other Administration
97.60
77.00
71.60
90.80
86.00
Selling and Marketing Expenses
46.80
37.70
243.40
363.30
233.90
Advertisement & Sales Promotion
46.80
37.70
234.70
316.50
152.10
Commission, Brokerage & Discounts
Freight outwards
8.70
46.80
81.80
Other Selling Expenses
0.00
0.00
8.70
46.80
81.80
Miscellaneous Expenses
32.30
31.40
35.80
79.50
54.10
Bad debts /advances written off
0.70
1.80
30.00
Provision for doubtful debts
1.40
6.30
4.60
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
1.10
5.80
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
30.20
31.30
26.60
49.50
42.90
Less: Expenses Capitalised
Total Expenditure
10656.40
8622.50
6846.90
6977.20
6697.30
Operating Profit (Excl OI)
1149.50
560.70
418.60
423.60
459.70
Other Income
71.80
65.80
68.50
90.40
20.20
Interest Received
20.60
18.00
14.90
5.90
5.20
Profit on sale of Fixed Assets
0.20
0.10
0.00
0.10
0.20
Profits on sale of Investments
29.20
12.80
3.10
6.00
7.90
Provision Written Back
3.20
3.00
52.70
1.10
Foreign Exchange Gains
14.40
21.00
35.10
15.90
0.50
Others
7.30
10.60
12.40
9.80
5.30
Operating Profit
1221.30
626.60
487.00
514.00
480.00
Interest
10.20
4.90
8.60
7.20
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.20
4.90
8.60
7.20
0.90
PBDT
1211.20
621.70
478.40
506.80
479.10
Depreciation
49.80
52.70
54.40
57.40
12.70
Profit Before Taxation & Exceptional Items
1161.40
569.00
424.00
449.30
466.40
Exceptional Income / Expenses
45.70
-52.90
Profit Before Tax
1161.40
569.00
424.00
495.00
413.50
Provision for Tax
297.80
146.10
110.50
142.90
149.00
Current Income Tax
297.30
153.40
108.50
114.10
135.00
Deferred Tax
-1.30
-6.30
3.60
24.70
14.80
Other taxes
1.80
-0.90
-1.60
4.00
-0.80
Profit After Tax
863.60
422.90
313.50
352.20
264.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
863.60
422.90
313.50
352.20
264.50
Profit Balance B/F
2483.90
2124.90
1846.90
1566.40
1322.90
Appropriations
3347.50
2547.80
2160.40
1918.60
1587.30
Corporate dividend tax
3.60
Other Appropriation
3347.50
2547.80
2160.40
1914.90
1587.30
Equity Dividend %
500.00
150.00
90.00
75.00
50.00
Earnings Per Share
24.00
12.00
9.00
10.00
7.00
Adjusted EPS
24.00
12.00
9.00
10.00
7.00