(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
5436.00
4440.00
4253.00
4797.00
4946.00
Software Services & Operating Revenues
5436.00
4440.00
4253.00
4797.00
4946.00
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)
5436.00
4440.00
4253.00
4797.00
4946.00
Raw Material Consumed
46.00
72.00
65.00
54.00
53.00
Other Direct Purchases / Brought in cost
46.00
72.00
65.00
54.00
53.00
Others raw material cost
93.00
143.00
130.00
108.00
106.00
Power & Fuel Cost
43.00
17.00
16.00
28.00
25.00
Electricity & Power
43.00
17.00
16.00
28.00
25.00
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
3665.00
2831.00
2516.00
2794.00
2612.00
Salaries, Wages & Bonus
3405.00
2656.00
2387.00
2630.00
2471.00
Contributions to EPF & Pension Funds
158.00
108.00
89.00
103.00
100.00
Wheeling & Transmission Charges recoverable
15.00
8.00
4.00
14.00
13.00
Other Employees Cost
87.00
59.00
36.00
47.00
28.00
Cost of Software developments
459.00
397.00
393.00
379.00
425.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
402.00
339.00
393.00
379.00
425.00
Software License cost
57.00
58.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
52.00
38.00
27.00
35.00
51.00
Repairs and Maintenance
9.00
7.00
14.00
16.00
23.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
44.00
31.00
13.00
19.00
28.00
General and Administration Expenses
333.00
292.00
291.00
445.00
493.00
Rates & Taxes
6.00
6.00
17.00
11.00
16.00
Insurance
49.00
43.00
31.00
38.00
34.00
Professional and legal fees
82.00
99.00
83.00
127.00
87.00
Other Administration
173.00
119.00
125.00
223.00
227.00
Selling and Marketing Expenses
45.00
20.00
24.00
39.00
56.00
Advertisement & Sales Promotion
29.00
10.00
16.00
16.00
29.00
Commission, Brokerage & Discounts
0.00
3.00
7.00
Freight outwards
15.00
10.00
8.00
19.00
20.00
Other Selling Expenses
15.00
10.00
8.00
19.00
20.00
Miscellaneous Expenses
128.00
90.00
161.00
241.00
207.00
Bad debts /advances written off
45.00
66.00
1.00
Provision for doubtful debts
31.00
3.00
23.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
5.00
50.00
69.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
93.00
90.00
117.00
122.00
114.00
Less: Expenses Capitalised
Total Expenditure
4772.00
3757.00
3493.00
4014.00
3922.00
Operating Profit (Excl OI)
664.00
683.00
759.00
783.00
1024.00
Other Income
82.00
112.00
106.00
97.00
89.00
Interest Received
51.00
35.00
34.00
34.00
67.00
Dividend Received
19.00
22.00
17.00
7.00
12.00
Profit on sale of Fixed Assets
1.00
1.00
1.00
Profits on sale of Investments
Provision Written Back
32.00
40.00
45.00
Foreign Exchange Gains
9.00
4.00
Others
11.00
13.00
11.00
10.00
10.00
Operating Profit
746.00
795.00
866.00
880.00
1113.00
Interest
22.00
30.00
37.00
33.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
22.00
30.00
37.00
33.00
0.00
PBDT
723.00
765.00
829.00
847.00
1113.00
Depreciation
222.00
218.00
214.00
194.00
99.00
Profit Before Taxation & Exceptional Items
501.00
547.00
615.00
653.00
1014.00
Exceptional Income / Expenses
-14.00
28.00
-28.00
Profit Before Tax
487.00
575.00
615.00
624.00
1014.00
Provision for Tax
176.00
142.00
175.00
177.00
355.00
Current Income Tax
171.00
135.00
158.00
191.00
387.00
Deferred Tax
2.00
14.00
15.00
-17.00
-1.00
Other taxes
4.00
-7.00
2.00
3.00
-30.00
Profit After Tax
311.00
432.00
440.00
448.00
659.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
1.00
-4.00
-8.00
-9.00
Consolidated Net Profit
313.00
433.00
436.00
439.00
650.00
Profit Balance B/F
3097.00
2882.00
2447.00
2140.00
1590.00
Appropriations
3410.00
3316.00
2883.00
2580.00
2240.00
Other Appropriation
3410.00
3316.00
2883.00
2580.00
2240.00
Equity Dividend %
60.00
30.00
71.00
66.00
Earnings Per Share
17.00
23.00
23.00
24.00
35.00
Adjusted EPS
17.00
23.00
23.00
24.00
35.00