Select year
(in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
331830.00
261087.00
123698.00
108786.00
94458.00
Software Services & Operating Revenues
331830.00
261087.00
123698.00
108786.00
94458.00
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)
331830.00
261087.00
123698.00
108786.00
94458.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
508.00
398.00
208.00
329.00
310.00
Electricity & Power
508.00
398.00
208.00
329.00
310.00
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
208799.00
159892.00
74289.00
65166.00
54668.00
Salaries, Wages & Bonus
194093.00
148871.00
69168.00
60343.00
50627.00
Contributions to EPF & Pension Funds
12138.00
9115.00
4053.00
3698.00
3092.00
Wheeling & Transmission Charges recoverable
365.00
632.00
622.00
600.00
490.00
Other Employees Cost
2203.00
1274.00
446.00
525.00
459.00
Cost of Software developments
39679.00
32298.00
5701.00
4260.00
3639.00
Software Purchase
11393.00
8707.00
Technical sub-contractors
28286.00
23591.00
Other software development expenses
0.00
0.00
5701.00
4260.00
3639.00
Operating Expenses
2380.00
2267.00
10846.00
10682.00
8677.00
Repairs and Maintenance
970.00
1135.00
885.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2380.00
2267.00
9876.00
9547.00
7792.00
General and Administration Expenses
14459.00
10401.00
4381.00
6481.00
7053.00
Rates & Taxes
1884.00
1069.00
383.00
260.00
294.00
Insurance
247.00
204.00
92.00
80.00
63.00
Printing and stationery
14.00
26.00
21.00
Professional and legal fees
3072.00
2985.00
1679.00
1187.00
916.00
Other Administration
7825.00
4893.00
1369.00
4198.00
3818.00
Selling and Marketing Expenses
978.00
609.00
169.00
331.00
219.00
Advertisement & Sales Promotion
978.00
609.00
124.00
304.00
219.00
Commission, Brokerage & Discounts
45.00
27.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4080.00
2937.00
984.00
1334.00
1082.00
Bad debts /advances written off
130.00
201.00
131.00
89.00
23.00
Provision for doubtful debts
695.00
470.00
232.00
236.00
253.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3255.00
2266.00
621.00
1009.00
806.00
Less: Expenses Capitalised
Total Expenditure
270883.00
208802.00
96578.00
88583.00
75648.00
Operating Profit (Excl OI)
60947.00
52285.00
27120.00
20203.00
18810.00
Other Income
5699.00
7859.00
2875.00
3381.00
3046.00
Interest Received
1736.00
868.00
162.00
64.00
19.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1025.00
4384.00
62.00
1889.00
1785.00
Others
2938.00
2607.00
2651.00
1428.00
1242.00
Operating Profit
66646.00
60144.00
29995.00
23584.00
21856.00
Interest
1504.00
1234.00
788.00
826.00
106.00
InterestonDebenture / Bonds
Intereston Term Loan
25.00
7.00
Intereston Fixed deposits
5.00
30.00
2.00
16.00
42.00
Other Interest
1474.00
1197.00
786.00
810.00
64.00
PBDT
65142.00
58910.00
29207.00
22758.00
21750.00
Depreciation
7227.00
5971.00
3325.00
2729.00
1472.00
Profit Before Taxation & Exceptional Items
57915.00
52939.00
25882.00
20029.00
20278.00
Exceptional Income / Expenses
Profit Before Tax
57915.00
52939.00
25882.00
20029.00
20278.00
Provision for Tax
13812.00
13439.00
6500.00
4824.00
5123.00
Current Income Tax
14391.00
13598.00
6360.00
4008.00
4668.00
Deferred Tax
-579.00
-159.00
-307.00
-725.00
-152.00
Other taxes
0.00
0.00
447.00
1541.00
607.00
Profit After Tax
44103.00
39500.00
19382.00
15205.00
15155.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-17.00
-21.00
-4.00
4.00
Consolidated Net Profit
44083.00
39483.00
19361.00
15201.00
15159.00
Profit Balance B/F
123773.00
61565.00
47530.00
38659.00
28865.00
Appropriations
167856.00
101048.00
66891.00
53860.00
44024.00
Corporate dividend tax
1569.00
405.00
Other Appropriation
167856.00
101048.00
66891.00
52291.00
43619.00
Equity Dividend %
6000.00
5500.00
4000.00
2800.00
2800.00
Earnings Per Share
149.00
224.00
111.00
87.00
87.00
Adjusted EPS
149.00
224.00
111.00
87.00
87.00