(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
10936.50
7734.10
6982.10
5955.80
4676.10
Software Services & Operating Revenues
10936.50
7734.10
6976.00
5892.00
4616.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
6.10
63.80
59.90
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
10936.50
7734.10
6982.10
5955.80
4676.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.40
18.40
44.90
39.10
43.30
Electricity & Power
20.40
18.40
44.90
39.10
43.30
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
6200.00
4523.80
4412.30
3761.50
3525.40
Salaries, Wages & Bonus
5759.80
4152.20
4108.90
3540.20
3314.50
Contributions to EPF & Pension Funds
283.90
208.70
190.50
170.60
167.00
Wheeling & Transmission Charges recoverable
13.80
23.40
16.40
15.50
15.50
Other Employees Cost
142.50
139.50
96.50
35.20
28.40
Cost of Software developments
1648.50
923.30
850.90
839.50
553.30
Software Purchase
48.50
33.50
Technical sub-contractors
1405.60
744.50
727.10
650.10
379.20
Software License cost
242.90
178.80
123.80
140.90
140.60
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
154.10
81.70
85.20
70.10
69.50
Repairs and Maintenance
37.70
33.70
62.20
43.80
48.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
116.40
48.00
23.00
26.30
20.90
General and Administration Expenses
228.70
131.90
471.50
527.00
554.50
Rates & Taxes
9.60
6.90
3.10
3.10
6.20
Insurance
4.80
4.60
3.60
2.60
3.10
Professional and legal fees
47.30
19.20
110.50
43.40
57.60
Other Administration
138.60
84.60
324.30
285.10
282.10
Selling and Marketing Expenses
40.70
29.90
44.90
58.40
78.00
Advertisement & Sales Promotion
28.20
10.10
26.30
30.70
35.40
Commission, Brokerage & Discounts
12.50
19.80
18.60
27.70
42.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
67.40
115.00
101.40
217.80
87.60
Bad debts /advances written off
Provision for doubtful debts
10.10
98.00
70.60
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
88.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.30
17.00
30.80
128.80
87.60
Less: Expenses Capitalised
Total Expenditure
8359.80
5824.00
6011.10
5513.40
4911.60
Operating Profit (Excl OI)
2576.70
1910.10
971.00
442.40
-235.50
Other Income
371.00
242.40
160.20
42.20
167.20
Interest Received
63.60
83.80
46.60
23.20
7.10
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
8.20
Provision Written Back
1.90
Foreign Exchange Gains
78.60
7.90
51.80
58.20
Others
227.80
142.50
61.80
17.10
101.90
Operating Profit
2947.70
2152.50
1131.20
484.60
-68.30
Interest
99.50
64.90
80.20
69.00
60.60
InterestonDebenture / Bonds
Intereston Term Loan
34.30
29.30
33.60
57.60
47.90
Intereston Fixed deposits
Other Interest
65.20
35.60
46.60
11.40
12.70
PBDT
2848.20
2087.60
1051.00
415.60
-128.90
Depreciation
328.80
227.40
202.30
58.20
68.70
Profit Before Taxation & Exceptional Items
2519.40
1860.20
848.70
357.40
-197.60
Exceptional Income / Expenses
-60.90
-112.60
-174.70
Profit Before Tax
2458.50
1860.20
736.10
182.70
-197.60
Provision for Tax
646.50
235.60
19.00
Current Income Tax
626.60
352.70
17.20
Other taxes
4.40
0.00
19.00
0.00
0.00
Profit After Tax
1812.00
1624.60
717.10
182.70
-197.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1812.00
1624.60
717.10
182.70
-197.60
Profit Balance B/F
1055.00
-559.70
-2863.30
-1790.10
-1592.50
Appropriations
2867.00
1064.90
-2146.20
-1607.40
-1790.10
Other Appropriation
2867.00
1064.90
-2146.20
-1607.40
-1790.10
Equity Dividend %
188.00
150.00
Earnings Per Share
13.00
11.00
16.00
5.00
-5.00
Adjusted EPS
13.00
11.00
16.00
5.00
-5.00