(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4274.70
2526.80
2119.41
1736.81
2029.58
Software Services & Operating Revenues
4274.70
2524.60
2116.91
1736.81
2029.58
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
2.20
2.50
0.00
0.00
Operating Income (Net)
4274.70
2526.80
2119.41
1736.81
2029.58
Stock Adjustments
-21.20
-9.40
-2.75
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.70
0.10
0.37
2.70
1.71
Electricity & Power
2.70
0.10
0.37
2.70
1.71
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
244.50
1576.40
1468.19
1385.95
1757.41
Salaries, Wages & Bonus
227.10
1568.60
1464.90
1379.86
1696.20
Contributions to EPF & Pension Funds
8.00
2.40
3.07
3.19
3.07
Wheeling & Transmission Charges recoverable
3.70
1.80
0.23
2.89
58.14
Other Employees Cost
5.60
3.60
0.00
0.00
0.00
Cost of Software developments
1735.50
235.60
412.88
131.25
52.45
Software Purchase
206.60
235.60
121.67
Technical sub-contractors
Other software development expenses
1528.90
0.00
291.21
131.25
52.45
Operating Expenses
534.40
12.40
4.02
Repairs and Maintenance
1.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
533.30
12.40
4.02
0.00
0.00
General and Administration Expenses
638.90
524.10
159.67
71.34
77.99
Rates & Taxes
11.30
2.60
6.56
0.45
2.60
Insurance
28.90
27.60
17.94
8.24
4.55
Printing and stationery
2.20
0.50
0.31
0.28
0.13
Professional and legal fees
313.50
431.30
62.26
5.17
7.32
Other Administration
235.70
36.40
24.76
35.11
31.22
Selling and Marketing Expenses
15.40
9.70
14.39
0.03
0.16
Advertisement & Sales Promotion
2.60
9.70
14.39
0.03
0.16
Commission, Brokerage & Discounts
12.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.60
105.90
47.35
46.34
43.69
Bad debts /advances written off
0.77
2.53
5.95
Provision for doubtful debts
6.00
28.80
Losson disposal of fixed assets(net)
0.19
Losson foreign exchange fluctuations
13.50
1.20
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.20
75.90
45.68
43.81
37.74
Less: Expenses Capitalised
Total Expenditure
3189.80
2454.80
2104.12
1637.61
1933.40
Operating Profit (Excl OI)
1084.90
72.00
15.29
99.20
96.19
Other Income
191.00
301.00
21.39
13.99
7.56
Interest Received
8.50
7.60
8.82
7.87
7.38
Profit on sale of Fixed Assets
0.71
Profits on sale of Investments
Foreign Exchange Gains
0.17
Others
182.50
293.40
12.57
5.41
0.01
Operating Profit
1275.90
372.90
36.68
113.19
103.74
Interest
123.40
17.80
10.23
13.42
5.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.60
1.20
1.57
1.58
0.92
Other Interest
118.80
16.60
8.66
11.85
4.28
PBDT
1152.50
355.20
26.45
99.77
98.55
Depreciation
214.70
27.10
14.34
13.64
3.90
Profit Before Taxation & Exceptional Items
937.80
328.00
12.11
86.13
94.64
Exceptional Income / Expenses
Profit Before Tax
937.80
328.00
12.11
86.13
94.64
Provision for Tax
196.80
33.50
-5.72
20.71
16.06
Current Income Tax
191.30
13.80
6.74
20.41
28.42
Deferred Tax
5.40
-4.50
-12.95
0.27
-0.02
Other taxes
0.10
24.20
0.49
0.02
-12.34
Profit After Tax
741.00
294.60
17.83
65.42
78.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.20
-5.90
Consolidated Net Profit
738.80
294.60
17.83
59.53
78.59
Profit Balance B/F
407.00
165.50
183.36
138.51
59.92
Appropriations
1145.80
460.00
201.19
198.04
138.51
Other Appropriation
1145.80
460.00
201.19
198.04
138.51
Equity Dividend %
2.00
5.00
5.00
5.00
5.00
Earnings Per Share
6.00
12.00
1.00
2.00
3.00
Adjusted EPS
6.00
3.00
0.00
1.00
1.00