(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 904876.00 | 793120.00 | 619349.00 | 611376.00 | 590189.00 |
Software Services & Operating Revenues | 898829.00 | 784761.00 | 611767.00 | 598550.00 | 571301.00 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | 6047.00 | 6173.00 | 7663.00 | 11682.00 | 14544.00 |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 2186.00 | -81.00 | 1144.00 | 4344.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 904876.00 | 793120.00 | 619349.00 | 611376.00 | 590189.00 |
EXPENDITURE : | | | | | |
Stock Adjustments | 150.00 | -369.00 | 315.00 | 2022.00 | -673.00 |
Raw Material Consumed | 6494.00 | 6735.00 | 6957.00 | 9360.00 | 14073.00 |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | 6494.00 | 6735.00 | 6957.00 | 9360.00 | 14073.00 |
Others raw material cost | 12988.00 | 13470.00 | 13914.00 | 18720.00 | 28146.00 |
Power & Fuel Cost | | | | | |
Electricity & Power | | | | | |
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 | 537644.00 | 450075.00 | 332371.00 | 326571.00 | 299774.00 |
Salaries, Wages & Bonus | 516063.00 | 429837.00 | 318043.00 | 315036.00 | 289005.00 |
Contributions to EPF & Pension Funds | 15407.00 | 13336.00 | 9215.00 | 8428.00 | 7372.00 |
Wheeling & Transmission Charges recoverable | | | | | |
Other Employees Cost | 6174.00 | 6902.00 | 5113.00 | 3107.00 | 3397.00 |
Cost of Software developments | 133964.00 | 121868.00 | 83609.00 | 90521.00 | 94725.00 |
Software Purchase | | | | | |
Technical sub-contractors | 115247.00 | 108589.00 | 83609.00 | 90521.00 | 94725.00 |
Training Expenses | | | | | |
Software License cost | | | | | |
Other software development expenses | 18717.00 | 13279.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | | | | | |
Repairs and Maintenance | | | | | |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 53041.00 | 44644.00 | 40618.00 | 50546.00 | 50524.00 |
Rates & Taxes | 5905.00 | 4548.00 | 3475.00 | 3004.00 | 1621.00 |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | 13164.00 | 14914.00 | 5472.00 | 4733.00 | 4285.00 |
Other Administration | 33972.00 | 25182.00 | 31671.00 | 42809.00 | 44618.00 |
Selling and Marketing Expenses | 2951.00 | 2010.00 | 1011.00 | 2532.00 | 2714.00 |
Advertisement & Sales Promotion | 2951.00 | 2010.00 | 1011.00 | 2532.00 | 2714.00 |
Commission, Brokerage & Discounts | | | | | |
Freight outwards | | | | | |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 7093.00 | 2112.00 | 8142.00 | 6401.00 | 12883.00 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | 1506.00 | 1043.00 | 980.00 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 4342.00 | | 1388.00 | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 2751.00 | 2112.00 | 5248.00 | 5358.00 | 11903.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 741337.00 | 627075.00 | 473023.00 | 487953.00 | 474020.00 |
Operating Profit (Excl OI) | 163539.00 | 166045.00 | 146326.00 | 123423.00 | 116169.00 |
Other Income | 27654.00 | 21409.00 | 25295.00 | 27250.00 | 26138.00 |
Interest Received | 16889.00 | 13114.00 | 18442.00 | 21764.00 | 20261.00 |
Dividend Received | 3.00 | 2.00 | 4.00 | 367.00 | 361.00 |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | 604.00 | 797.00 | | | |
Foreign Exchange Gains | 8814.00 | 5840.00 | 4383.00 | 3169.00 | 3215.00 |
Others | 1344.00 | 1656.00 | 2466.00 | 1950.00 | 2301.00 |
Operating Profit | 191193.00 | 187454.00 | 171621.00 | 150673.00 | 142307.00 |
Interest | 10077.00 | 5325.00 | 5088.00 | 7328.00 | 7375.00 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 10077.00 | 5325.00 | 5088.00 | 7328.00 | 7375.00 |
PBDT | 181116.00 | 182129.00 | 166533.00 | 143345.00 | 134932.00 |
Depreciation | 33402.00 | 30778.00 | 27634.00 | 20855.00 | 19467.00 |
Profit Before Taxation & Exceptional Items | 147714.00 | 151351.00 | 138899.00 | 122490.00 | 115465.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 147657.00 | 151408.00 | 139029.00 | 122519.00 | 115422.00 |
Provision for Tax | 33992.00 | 28974.00 | 30349.00 | 24801.00 | 25243.00 |
Current Income Tax | 32198.00 | 32415.00 | 26065.00 | 24324.00 | 23649.00 |
Deferred Tax | 1794.00 | -3441.00 | 4284.00 | 477.00 | 1594.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 113665.00 | 122434.00 | 108680.00 | 97718.00 | 90179.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -165.00 | -138.00 | -716.00 | -495.00 | -142.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 113500.00 | 122296.00 | 107964.00 | 97223.00 | 90037.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 547468.00 | 462803.00 | 472196.00 | 501351.00 | 449347.00 |
Appropriations | 660968.00 | 585099.00 | 580160.00 | 598574.00 | 539384.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 1174.00 | 930.00 |
Other Appropriation | 660968.00 | 585099.00 | 580160.00 | 597400.00 | 538454.00 |
Equity Dividend % | 50.00 | 300.00 | 50.00 | 50.00 | 50.00 |
Earnings Per Share | 21.00 | 22.00 | 20.00 | 17.00 | 15.00 |
Adjusted EPS | 21.00 | 22.00 | 20.00 | 17.00 | 15.00 |