(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
9033.00
7425.00
3009.00
2702.00
2828.00
Software Services & Operating Revenues
9033.00
7425.00
3009.00
2694.00
2828.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
8.00
0.00
Operating Income (Net)
9033.00
7425.00
3009.00
2702.00
2828.00
Raw Material Consumed
72.00
65.00
Other Direct Purchases / Brought in cost
72.00
65.00
Others raw material cost
143.00
131.00
0.00
0.00
0.00
Power & Fuel Cost
32.00
24.00
10.00
17.00
16.00
Electricity & Power
32.00
24.00
10.00
17.00
16.00
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
4799.00
3840.00
1571.00
1464.00
1834.00
Salaries, Wages & Bonus
4441.00
3559.00
1455.00
1354.00
1720.00
Contributions to EPF & Pension Funds
231.00
181.00
86.00
72.00
67.00
Wheeling & Transmission Charges recoverable
75.00
55.00
17.00
25.00
27.00
Other Employees Cost
52.00
47.00
12.00
13.00
19.00
Cost of Software developments
251.00
241.00
69.00
34.00
34.00
Technical sub-contractors
Other software development expenses
251.00
241.00
69.00
34.00
34.00
Operating Expenses
1437.00
1745.00
513.00
395.00
77.00
Repairs and Maintenance
70.00
58.00
31.00
33.00
24.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1368.00
1688.00
482.00
362.00
53.00
General and Administration Expenses
314.00
172.00
72.00
208.00
253.00
Rates & Taxes
10.00
28.00
1.00
12.00
19.00
Insurance
76.00
31.00
11.00
11.00
10.00
Professional and legal fees
0.00
Other Administration
219.00
105.00
55.00
181.00
196.00
Selling and Marketing Expenses
78.00
64.00
58.00
40.00
38.00
Advertisement & Sales Promotion
57.00
52.00
38.00
24.00
24.00
Commission, Brokerage & Discounts
21.00
12.00
20.00
17.00
13.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.00
33.00
17.00
12.00
45.00
Bad debts /advances written off
7.00
Provision for doubtful debts
4.00
0.00
1.00
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
23.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.00
32.00
17.00
12.00
22.00
Less: Expenses Capitalised
Total Expenditure
7032.00
6185.00
2310.00
2170.00
2296.00
Operating Profit (Excl OI)
2001.00
1240.00
698.00
532.00
531.00
Other Income
161.00
60.00
54.00
78.00
60.00
Interest Received
40.00
25.00
19.00
16.00
16.00
Profit on sale of Fixed Assets
8.00
1.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
3.00
0.00
6.00
Foreign Exchange Gains
107.00
22.00
25.00
61.00
Others
2.00
12.00
9.00
1.00
38.00
Operating Profit
2162.00
1301.00
753.00
610.00
591.00
Interest
23.00
12.00
11.00
11.00
1.00
InterestonDebenture / Bonds
Intereston Term Loan
1.00
0.00
Intereston Fixed deposits
Other Interest
21.00
12.00
11.00
11.00
1.00
PBDT
2140.00
1289.00
742.00
599.00
591.00
Depreciation
279.00
188.00
58.00
58.00
55.00
Profit Before Taxation & Exceptional Items
1861.00
1101.00
684.00
541.00
536.00
Exceptional Income / Expenses
Profit Before Tax
1861.00
1101.00
684.00
541.00
536.00
Provision for Tax
522.00
424.00
180.00
142.00
174.00
Current Income Tax
470.00
270.00
180.00
132.00
181.00
Deferred Tax
39.00
152.00
-8.00
13.00
-8.00
Other taxes
13.00
2.00
7.00
-4.00
0.00
Profit After Tax
1339.00
677.00
504.00
399.00
362.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1339.00
677.00
504.00
399.00
362.00
Profit Balance B/F
4732.00
4059.00
1167.00
874.00
803.00
Appropriations
6071.00
4735.00
1672.00
1273.00
1165.00
General Reserves
34.00
31.00
Other Appropriation
6071.00
4735.00
1672.00
1239.00
1134.00
Earnings Per Share
86.00
44.00
49.00
39.00
34.00
Adjusted EPS
86.00
44.00
49.00
39.00
34.00