Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
14591.90
12010.50
11490.53
12033.24
11334.90
Software Services & Operating Revenues
14464.30
11957.20
11355.70
11818.34
11152.75
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
127.60
53.30
134.83
214.90
182.15
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
14591.90
12010.50
11490.53
12033.24
11334.90
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.50
82.70
81.65
136.07
125.64
Electricity & Power
109.50
82.10
80.85
133.45
123.49
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
1.00
0.60
0.80
2.62
2.15
Employee Cost
8970.10
7837.00
7707.86
7750.70
6891.32
Salaries, Wages & Bonus
8281.70
7258.50
7292.71
7233.03
6466.91
Contributions to EPF & Pension Funds
444.40
394.90
298.56
291.40
248.82
Wheeling & Transmission Charges recoverable
187.90
165.80
120.82
226.27
165.76
Other Employees Cost
56.10
17.80
-4.23
0.00
9.83
Cost of Software developments
1737.00
1160.10
1166.78
1444.79
1359.04
Software Purchase
36.40
8.30
105.09
169.89
111.49
Technical sub-contractors
1129.20
899.50
894.11
1165.40
1193.48
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
571.40
252.30
167.58
109.50
54.07
Operating Expenses
222.50
168.10
187.70
182.56
156.67
Repairs and Maintenance
NA
NA
NA
NA
NA
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
222.50
168.10
187.70
182.56
156.67
General and Administration Expenses
868.70
678.20
760.15
1106.88
1244.59
Rates & Taxes
44.90
20.80
23.03
35.50
35.68
Insurance
37.50
29.40
29.84
31.62
29.87
Printing and stationery
15.60
15.30
20.13
32.66
29.88
Professional and legal fees
215.50
173.90
206.54
234.51
221.90
Other Administration
463.70
373.30
386.38
616.89
678.69
Selling and Marketing Expenses
182.40
72.80
54.10
77.45
77.61
Advertisement & Sales Promotion
164.00
69.10
51.47
49.87
67.27
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
18.40
3.70
2.63
27.58
10.34
Other Selling Expenses
18.40
3.70
2.63
27.58
10.34
Miscellaneous Expenses
66.60
80.60
145.23
171.77
154.61
Bad debts /advances written off
5.60
18.80
89.87
74.80
47.69
Provision for doubtful debts
21.10
28.80
27.28
45.47
78.75
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.90
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
4.85
NA
Other Miscellaneous Expenses
39.90
33.00
28.08
46.65
27.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12157.80
10079.50
10103.47
10870.22
10009.48
Operating Profit (Excl OI)
2434.10
1931.00
1387.06
1163.02
1325.42
Other Income
392.70
277.60
157.39
291.56
133.09
Interest Received
99.90
75.90
26.01
4.01
2.30
Dividend Received
1.30
1.30
0.76
3.71
5.14
Profit on sale of Fixed Assets
7.90
1.60
1.17
0.82
NA
Profits on sale of Investments
88.10
51.20
21.04
26.63
18.27
Provision Written Back
28.60
NA
9.69
10.12
24.97
Foreign Exchange Gains
81.70
73.40
21.04
152.63
65.45
Others
85.20
74.20
77.68
93.64
16.96
Operating Profit
2826.80
2208.60
1544.45
1454.58
1458.51
Interest
43.10
41.40
46.94
60.01
59.63
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
11.80
8.50
28.25
23.96
46.24
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.80
13.60
20.27
22.24
13.39
Other Interest
12.50
19.30
-1.58
13.81
0.00
PBDT
2783.70
2167.20
1497.51
1394.57
1398.88
Depreciation
349.60
333.10
394.81
369.97
260.35
Profit Before Taxation & Exceptional Items
2434.10
1834.10
1102.70
1024.60
1138.53
Exceptional Income / Expenses
NA
86.70
-13.43
-157.72
NA
Profit Before Tax
2434.10
1920.50
1093.63
878.91
1147.51
Provision for Tax
580.70
366.50
253.52
261.84
302.76
Current Income Tax
511.90
382.00
302.32
240.16
295.18
Deferred Tax
62.80
-16.70
-60.68
14.66
11.26
Other taxes
6.00
1.20
11.88
7.02
-3.68
Profit After Tax
1853.40
1554.00
840.11
617.07
844.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.10
20.80
-42.65
20.37
-99.68
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1889.50
1574.80
797.46
637.44
745.07
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6381.20
4923.90
4461.72
3992.59
3290.81
Appropriations
8270.70
6498.70
5259.18
4630.03
4035.88
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
3.03
Other Appropriation
8270.70
6498.70
5259.18
4630.03
4032.85
Equity Dividend %
100.00
75.00
NA
NA
20.00
Earnings Per Share
32.05
26.71
13.53
10.81
12.64
Adjusted EPS
32.05
26.71
13.53
10.81
12.64