(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
23719.00
16230.00
10437.00
21700.00
18883.00
Software Services & Operating Revenues
12670.00
10509.00
6644.00
5876.00
8952.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
3098.00
1035.00
Processing Charges / ServiceIncome
11049.00
5721.00
3793.00
12726.00
8820.00
Other Operational Income
0.00
0.00
0.00
0.00
76.00
Operating Income (Net)
23719.00
16230.00
10437.00
21700.00
18883.00
Stock Adjustments
-23.00
209.00
Raw Material Consumed
2991.00
1095.00
Other Direct Purchases / Brought in cost
2991.00
1095.00
Others raw material cost
0.00
0.00
0.00
5982.00
2190.00
Power & Fuel Cost
118.00
84.00
136.00
96.00
90.00
Electricity & Power
118.00
84.00
136.00
96.00
90.00
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
4417.00
3636.00
2651.00
3493.00
3169.00
Salaries, Wages & Bonus
4122.00
3449.00
2546.00
3247.00
2831.00
Contributions to EPF & Pension Funds
190.00
153.00
90.00
135.00
156.00
Wheeling & Transmission Charges recoverable
105.00
34.00
15.00
110.00
182.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
294.00
400.00
98.00
232.00
1120.00
Software Purchase
294.00
400.00
98.00
232.00
1120.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
7041.00
3419.00
2132.00
6487.00
5110.00
Repairs and Maintenance
189.00
112.00
180.00
153.00
108.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6853.00
3307.00
1953.00
6333.00
5002.00
General and Administration Expenses
2526.00
1343.00
807.00
2867.00
2556.00
Rates & Taxes
51.00
54.00
27.00
46.00
72.00
Insurance
23.00
20.00
15.00
24.00
35.00
Printing and stationery
32.00
13.00
43.00
70.00
66.00
Professional and legal fees
471.00
309.00
127.00
183.00
181.00
Other Administration
684.00
455.00
308.00
606.00
711.00
Selling and Marketing Expenses
429.00
282.00
158.00
343.00
635.00
Advertisement & Sales Promotion
427.00
279.00
156.00
336.00
614.00
Commission, Brokerage & Discounts
Freight outwards
2.00
2.00
2.00
7.00
21.00
Other Selling Expenses
2.00
2.00
2.00
7.00
21.00
Miscellaneous Expenses
726.00
434.00
709.00
1279.00
558.00
Bad debts /advances written off
240.00
73.00
152.00
96.00
101.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.00
1.00
11.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
482.00
361.00
557.00
1182.00
446.00
Less: Expenses Capitalised
Total Expenditure
15552.00
9598.00
6692.00
17764.00
14542.00
Operating Profit (Excl OI)
8168.00
6632.00
3745.00
3936.00
4342.00
Other Income
2447.00
620.00
1433.00
1119.00
1993.00
Interest Received
359.00
204.00
203.00
206.00
185.00
Profit on sale of Fixed Assets
15.00
68.00
Profits on sale of Investments
3.00
46.00
Provision Written Back
79.00
244.00
684.00
598.00
1406.00
Foreign Exchange Gains
535.00
30.00
21.00
193.00
126.00
Others
1471.00
82.00
525.00
122.00
208.00
Operating Profit
10615.00
7252.00
5178.00
5056.00
6334.00
Interest
989.00
779.00
532.00
1070.00
1148.00
InterestonDebenture / Bonds
446.00
524.00
169.00
428.00
260.00
Intereston Term Loan
33.00
56.00
126.00
381.00
630.00
Intereston Fixed deposits
Bank Charges etc
411.00
126.00
143.00
91.00
89.00
Other Interest
99.00
73.00
93.00
171.00
169.00
PBDT
9626.00
6473.00
4646.00
3985.00
5186.00
Depreciation
902.00
783.00
692.00
646.00
693.00
Profit Before Taxation & Exceptional Items
8724.00
5691.00
3954.00
3339.00
4494.00
Exceptional Income / Expenses
-233.00
Profit Before Tax
8491.00
5691.00
3954.00
3339.00
4494.00
Provision for Tax
977.00
811.00
1522.00
920.00
-155.00
Current Income Tax
1407.00
1234.00
852.00
849.00
899.00
Deferred Tax
-501.00
-464.00
649.00
71.00
-1054.00
Other taxes
70.00
41.00
21.00
0.00
0.00
Profit After Tax
7514.00
4879.00
2432.00
2419.00
4649.00
Extra items
-1.00
-58.00
-129.00
14.00
-54.00
Minority Interest
-36.00
60.00
76.00
436.00
-71.00
Consolidated Net Profit
7477.00
4880.00
2380.00
2869.00
4525.00
Profit Balance B/F
24785.00
19904.00
17606.00
14789.00
10264.00
Appropriations
32262.00
24785.00
19985.00
17658.00
14789.00
Other Appropriation
32262.00
24785.00
19985.00
17658.00
14789.00
Earnings Per Share
8.00
5.00
10169.00
12261.00
18544.00
Adjusted EPS
8.00
5.00
3.00
3.00
5.00