(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3853.20
2714.10
1803.40
1565.80
1155.19
Software Services & Operating Revenues
3853.20
2714.10
1803.40
1565.80
1155.19
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
3853.20
2714.10
1803.40
1565.80
1155.19
Stock Adjustments
6.30
27.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.20
5.20
3.50
5.80
6.36
Electricity & Power
10.20
5.20
3.50
5.80
6.36
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
2690.70
1747.40
1170.60
997.90
700.22
Salaries, Wages & Bonus
2533.40
1651.40
1090.80
925.00
650.74
Contributions to EPF & Pension Funds
58.30
34.80
22.70
22.70
22.08
Wheeling & Transmission Charges recoverable
29.80
25.30
14.00
18.00
12.80
Other Employees Cost
69.20
35.90
43.10
32.20
14.61
Cost of Software developments
21.70
20.50
14.20
8.10
6.83
Technical sub-contractors
Software License cost
21.70
20.50
14.20
8.10
6.83
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
178.40
169.00
78.90
107.20
41.92
Repairs and Maintenance
11.70
12.40
13.70
15.80
10.83
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
166.70
156.60
65.20
91.40
31.09
General and Administration Expenses
141.90
41.00
82.00
99.90
129.15
Insurance
13.30
11.30
9.50
6.40
4.65
Professional and legal fees
44.80
0.10
39.20
16.80
6.31
Other Administration
68.00
19.70
13.90
59.10
81.14
Selling and Marketing Expenses
32.70
18.20
9.70
16.80
17.28
Advertisement & Sales Promotion
32.70
18.20
9.70
16.80
17.28
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
67.20
55.40
53.70
36.70
29.65
Bad debts /advances written off
17.20
8.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.10
3.90
Other Miscellaneous Expenses
48.90
47.30
53.70
32.80
29.65
Less: Expenses Capitalised
Total Expenditure
3142.80
2056.70
1412.60
1278.70
958.82
Operating Profit (Excl OI)
710.40
657.40
390.80
287.10
196.37
Other Income
135.20
175.70
159.50
84.90
49.53
Interest Received
17.90
32.70
35.40
32.90
19.94
Dividend Received
2.00
0.60
1.10
Profit on sale of Fixed Assets
0.91
Profits on sale of Investments
3.90
Provision Written Back
44.40
Foreign Exchange Gains
28.00
20.20
5.40
21.20
9.84
Others
89.30
74.50
116.70
30.20
17.74
Operating Profit
845.60
833.10
550.30
372.00
245.90
Interest
78.10
46.10
32.20
19.50
0.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
78.10
46.10
32.20
19.50
0.33
PBDT
767.50
787.00
518.10
352.50
245.57
Depreciation
301.40
179.70
161.20
96.00
25.25
Profit Before Taxation & Exceptional Items
466.10
607.30
356.90
256.50
220.31
Exceptional Income / Expenses
-6.40
Profit Before Tax
466.10
607.30
350.50
256.50
220.31
Provision for Tax
106.50
57.50
-17.80
44.80
31.36
Current Income Tax
147.80
89.30
64.30
52.80
50.00
Deferred Tax
-37.40
-31.80
-80.40
-7.80
-10.24
Other taxes
-3.90
0.00
-1.70
-0.20
-8.40
Profit After Tax
359.60
549.80
368.30
211.70
188.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
359.60
549.80
368.30
211.70
188.95
Profit Balance B/F
1641.20
1160.90
795.10
641.30
466.86
Appropriations
2000.80
1710.70
1163.40
853.00
655.81
Other Appropriation
2000.80
1710.70
1163.40
853.00
655.81
Equity Dividend %
10.00
10.00
30.00
10.00
10.00
Earnings Per Share
15.00
23.00
15.00
9.00
8.00
Adjusted EPS
15.00
23.00
15.00
9.00
8.00