(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
10910.00
6217.00
4542.00
2475.00
1698.00
Software Services & Operating Revenues
10910.00
6217.00
4542.00
2475.00
1698.00
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)
10910.00
6217.00
4542.00
2475.00
1698.00
Stock Adjustments
-183.00
-12.00
Raw Material Consumed
725.00
12.00
Other Direct Purchases / Brought in cost
725.00
12.00
Others raw material cost
1450.00
24.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
4.00
Electricity & Power
4.00
4.00
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
1490.00
881.00
487.00
319.00
409.00
Salaries, Wages & Bonus
1404.00
806.00
455.00
298.00
227.00
Contributions to EPF & Pension Funds
17.00
16.00
11.00
10.00
8.00
Wheeling & Transmission Charges recoverable
28.00
13.00
3.00
3.00
2.00
Other Employees Cost
41.00
46.00
18.00
8.00
171.00
Cost of Software developments
3967.00
1396.00
524.00
507.00
443.00
Technical sub-contractors
Other software development expenses
3967.00
1396.00
524.00
507.00
443.00
Operating Expenses
8.00
14.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
8.00
14.00
0.00
General and Administration Expenses
681.00
332.00
213.00
236.00
266.00
Rates & Taxes
42.00
54.00
17.00
7.00
3.00
Insurance
17.00
4.00
4.00
5.00
4.00
Professional and legal fees
286.00
129.00
92.00
64.00
39.00
Other Administration
233.00
111.00
93.00
141.00
117.00
Selling and Marketing Expenses
2950.00
2521.00
2766.00
1401.00
304.00
Advertisement & Sales Promotion
2399.00
2017.00
2265.00
1329.00
272.00
Commission, Brokerage & Discounts
539.00
504.00
501.00
71.00
31.00
Other Selling Expenses
12.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
257.00
222.00
133.00
70.00
178.00
Bad debts /advances written off
1.00
1.00
8.00
6.00
3.00
Provision for doubtful debts
92.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.00
43.00
15.00
50.00
Losson sale of non-trade current investments
1.00
1.00
18.00
9.00
Other Miscellaneous Expenses
247.00
178.00
109.00
46.00
24.00
Less: Expenses Capitalised
Total Expenditure
9887.00
5352.00
4131.00
2550.00
1603.00
Operating Profit (Excl OI)
1023.00
865.00
411.00
-75.00
95.00
Other Income
495.00
241.00
143.00
155.00
163.00
Interest Received
145.00
67.00
40.00
51.00
35.00
Profit on sale of Fixed Assets
5.00
1.00
Profits on sale of Investments
31.00
15.00
12.00
15.00
107.00
Provision Written Back
19.00
32.00
54.00
21.00
12.00
Foreign Exchange Gains
32.00
Others
300.00
122.00
37.00
35.00
5.00
Operating Profit
1518.00
1106.00
554.00
80.00
258.00
Interest
59.00
12.00
9.00
12.00
9.00
InterestonDebenture / Bonds
Intereston Term Loan
40.00
Intereston Fixed deposits
Bank Charges etc
12.00
6.00
5.00
4.00
3.00
Other Interest
7.00
6.00
4.00
8.00
6.00
PBDT
1459.00
1094.00
545.00
67.00
249.00
Depreciation
571.00
390.00
355.00
263.00
156.00
Profit Before Taxation & Exceptional Items
888.00
704.00
190.00
-196.00
93.00
Exceptional Income / Expenses
Profit Before Tax
888.00
699.00
166.00
-196.00
93.00
Provision for Tax
254.00
192.00
30.00
72.00
49.00
Current Income Tax
317.00
272.00
104.00
62.00
70.00
Deferred Tax
-59.00
-80.00
-72.00
10.00
-39.00
Other taxes
-4.00
0.00
-2.00
0.00
18.00
Profit After Tax
634.00
507.00
136.00
-268.00
44.00
Extra items
-20.00
0.00
0.00
0.00
0.00
Minority Interest
-220.00
-223.00
-44.00
246.00
108.00
Consolidated Net Profit
394.00
284.00
92.00
-21.00
151.00
Profit Balance B/F
1294.00
2158.00
1809.00
1867.00
1813.00
Appropriations
1688.00
2442.00
1901.00
1846.00
1964.00
Other Appropriation
1688.00
2442.00
1901.00
1846.00
1964.00
Earnings Per Share
6.00
9.00
3.00
-1.00
6.00
Adjusted EPS
6.00
4.00
2.00
0.00
3.00