(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
57107.00
41879.00
35658.00
33659.00
30337.00
Software Services & Operating Revenues
55721.00
40159.00
34494.00
32169.00
29441.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
1386.00
1720.00
1164.00
1490.00
896.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
57107.00
41879.00
35658.00
33659.00
30337.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.00
83.00
115.00
109.00
104.00
Electricity & Power
76.00
83.00
115.00
109.00
104.00
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
42567.00
30722.00
25475.00
22740.00
21497.00
Salaries, Wages & Bonus
39036.00
28416.00
23514.00
20918.00
20371.00
Contributions to EPF & Pension Funds
2060.00
1529.00
1199.00
1330.00
505.00
Wheeling & Transmission Charges recoverable
522.00
486.00
526.00
492.00
450.00
Other Employees Cost
950.00
290.00
237.00
0.00
172.00
Cost of Software developments
1607.00
1856.00
1725.00
1473.00
933.00
Technical sub-contractors
0.00
Software License cost
1607.00
1856.00
1725.00
1473.00
933.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
840.00
447.00
416.00
384.00
341.00
Repairs and Maintenance
189.00
154.00
169.00
165.00
165.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
651.00
293.00
247.00
220.00
176.00
General and Administration Expenses
1720.00
1188.00
1969.00
2355.00
2244.00
Rates & Taxes
99.00
88.00
88.00
79.00
115.00
Insurance
50.00
40.00
34.00
25.00
24.00
Printing and stationery
33.00
21.00
38.00
78.00
73.00
Professional and legal fees
828.00
525.00
517.00
545.00
500.00
Other Administration
607.00
373.00
1156.00
1164.00
1083.00
Selling and Marketing Expenses
91.00
150.00
199.00
280.00
164.00
Advertisement & Sales Promotion
86.00
140.00
191.00
199.00
117.00
Commission, Brokerage & Discounts
81.00
48.00
Other Selling Expenses
5.00
10.00
8.00
0.00
0.00
Miscellaneous Expenses
730.00
604.00
837.00
829.00
536.00
Bad debts /advances written off
65.00
90.00
71.00
184.00
Provision for doubtful debts
31.00
248.00
183.00
Losson disposal of fixed assets(net)
6.00
19.00
Losson foreign exchange fluctuations
243.00
Losson sale of non-trade current investments
69.00
Other Miscellaneous Expenses
665.00
482.00
582.00
263.00
333.00
Less: Expenses Capitalised
Total Expenditure
47631.00
35049.00
30735.00
28171.00
25820.00
Operating Profit (Excl OI)
9477.00
6830.00
4923.00
5489.00
4517.00
Other Income
1545.00
1078.00
1324.00
950.00
1361.00
Interest Received
600.00
559.00
545.00
288.00
162.00
Dividend Received
14.00
181.00
171.00
Profit on sale of Fixed Assets
12.00
1.00
4.00
2.00
Profits on sale of Investments
165.00
366.00
187.00
Provision Written Back
171.00
42.00
7.00
39.00
193.00
Foreign Exchange Gains
269.00
34.00
364.00
586.00
Others
491.00
442.00
228.00
73.00
60.00
Operating Profit
11021.00
7908.00
6246.00
6439.00
5878.00
Interest
118.00
58.00
63.00
3.00
1.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
118.00
58.00
63.00
3.00
1.00
PBDT
10903.00
7850.00
6183.00
6436.00
5877.00
Depreciation
1660.00
1756.00
1660.00
1573.00
1585.00
Profit Before Taxation & Exceptional Items
9243.00
6094.00
4523.00
4863.00
4293.00
Exceptional Income / Expenses
Profit Before Tax
9243.00
6094.00
4523.00
4863.00
4293.00
Provision for Tax
2339.00
1588.00
1121.00
1347.00
1062.00
Current Income Tax
2323.00
1774.00
1355.00
1343.00
1204.00
Deferred Tax
-26.00
-197.00
-287.00
-85.00
-71.00
Other taxes
43.00
11.00
53.00
89.00
-71.00
Profit After Tax
6904.00
4507.00
3403.00
3517.00
3231.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6904.00
4507.00
3403.00
3517.00
3231.00
Profit Balance B/F
11564.00
10088.00
10658.00
9544.00
8525.00
Appropriations
18468.00
14595.00
14060.00
13061.00
11756.00
General Reserves
2743.00
2020.00
1631.00
9.00
1368.00
Proposed Equity Dividend
240.00
Corporate dividend tax
106.00
117.00
150.00
Other Appropriation
15725.00
12574.00
12323.00
12935.00
9997.00
Equity Dividend %
310.00
200.00
120.00
110.00
100.00
Earnings Per Share
90.00
59.00
45.00
44.00
40.00
Adjusted EPS
90.00
59.00
45.00
44.00
40.00