(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
44140.00
35300.00
23810.00
28520.00
29420.00
Software Services & Operating Revenues
44130.00
35280.00
19180.00
23240.00
24420.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
4630.00
5070.00
4690.00
Processing Charges / ServiceIncome
Other Operational Income
20.00
10.00
0.00
210.00
320.00
Operating Income (Net)
44140.00
35300.00
23810.00
28520.00
29420.00
Raw Material Consumed
6820.00
6890.00
3380.00
3680.00
3450.00
Other Direct Purchases / Brought in cost
6820.00
6890.00
3380.00
3680.00
3450.00
Others raw material cost
13650.00
13770.00
6770.00
7360.00
6890.00
Power & Fuel Cost
110.00
70.00
70.00
120.00
120.00
Electricity & Power
110.00
70.00
50.00
90.00
90.00
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
20.00
30.00
30.00
Employee Cost
19290.00
15130.00
12160.00
14190.00
13900.00
Salaries, Wages & Bonus
17860.00
14100.00
11490.00
13170.00
13000.00
Contributions to EPF & Pension Funds
1080.00
820.00
570.00
720.00
570.00
Wheeling & Transmission Charges recoverable
340.00
200.00
100.00
300.00
320.00
Other Employees Cost
20.00
0.00
0.00
0.00
0.00
Cost of Software developments
7300.00
5100.00
2870.00
3490.00
3990.00
Software Purchase
1600.00
1100.00
460.00
440.00
280.00
Technical sub-contractors
5700.00
4000.00
2410.00
3050.00
3710.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
790.00
500.00
450.00
430.00
420.00
Repairs and Maintenance
160.00
130.00
130.00
160.00
140.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
640.00
370.00
320.00
270.00
290.00
General and Administration Expenses
1440.00
890.00
840.00
1610.00
2070.00
Rates & Taxes
50.00
60.00
50.00
Professional and legal fees
Other Administration
1360.00
810.00
710.00
1450.00
1470.00
Selling and Marketing Expenses
10.00
20.00
20.00
Advertisement & Sales Promotion
10.00
20.00
20.00
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
310.00
340.00
240.00
270.00
420.00
Bad debts /advances written off
110.00
Provision for doubtful debts
40.00
130.00
270.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
200.00
340.00
190.00
140.00
140.00
Less: Expenses Capitalised
Total Expenditure
36070.00
28910.00
20020.00
23820.00
24390.00
Operating Profit (Excl OI)
8070.00
6380.00
3790.00
4700.00
5030.00
Other Income
1020.00
560.00
520.00
450.00
440.00
Interest Received
410.00
400.00
140.00
70.00
60.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
140.00
30.00
Foreign Exchange Gains
60.00
30.00
50.00
Others
410.00
100.00
370.00
320.00
380.00
Operating Profit
9090.00
6940.00
4310.00
5150.00
5470.00
Interest
180.00
220.00
180.00
160.00
10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
180.00
220.00
180.00
160.00
10.00
PBDT
8910.00
6730.00
4130.00
5000.00
5460.00
Depreciation
950.00
860.00
920.00
990.00
690.00
Profit Before Taxation & Exceptional Items
7960.00
5870.00
3210.00
4010.00
4770.00
Exceptional Income / Expenses
-50.00
-90.00
-60.00
Profit Before Tax
7960.00
5870.00
3150.00
3920.00
4710.00
Provision for Tax
1720.00
1500.00
760.00
1400.00
1180.00
Current Income Tax
2610.00
1590.00
880.00
1440.00
1370.00
Deferred Tax
-890.00
-90.00
-120.00
-40.00
-190.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6240.00
4370.00
2390.00
2520.00
3530.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6240.00
4370.00
2390.00
2520.00
3530.00
Profit Balance B/F
19170.00
14890.00
12480.00
11920.00
9940.00
Appropriations
25410.00
19260.00
14870.00
14430.00
13460.00
Other Appropriation
25410.00
19260.00
14870.00
14430.00
13460.00
Equity Dividend %
123.00
400.00
50.00
Earnings Per Share
15.00
105.00
57.00
60.00
84.00
Adjusted EPS
15.00
10.00
6.00
6.00
8.00