Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
938.00
1103.30
1023.40
726.84
608.40
Software Services & Operating Revenues
938.00
1103.30
1023.40
726.84
608.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
140.50
147.30
130.20
Operating Income (Net)
797.40
956.00
893.30
726.84
608.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
1.80
1.60
2.96
3.28
Electricity & Power
2.20
1.80
1.60
2.96
3.28
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
360.70
326.70
288.70
259.28
248.61
Salaries, Wages & Bonus
334.00
301.30
264.90
237.32
227.59
Contributions to EPF & Pension Funds
19.90
19.20
16.60
15.88
15.53
Wheeling & Transmission Charges recoverable
6.80
6.20
7.20
6.08
5.49
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.19
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.19
Operating Expenses
124.90
350.80
249.50
219.26
77.93
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
124.90
350.80
249.50
219.26
77.93
General and Administration Expenses
62.20
47.40
42.00
45.25
54.00
Rates & Taxes
3.50
3.10
2.90
4.94
3.53
Insurance
2.20
0.70
0.60
0.67
0.63
Printing and stationery
0.60
0.70
0.50
1.18
1.13
Professional and legal fees
31.50
29.40
24.40
12.09
11.75
Other Administration
17.30
8.70
9.60
21.98
29.53
Selling and Marketing Expenses
9.10
6.10
5.40
6.74
7.48
Advertisement & Sales Promotion
9.10
6.10
5.40
6.74
7.48
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
70.40
52.00
44.00
9.28
18.02
Bad debts /advances written off
Provision for doubtful debts
1.50
5.26
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.80
0.00
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.40
52.00
42.10
7.77
12.74
Less: Expenses Capitalised
Total Expenditure
629.50
784.70
631.10
542.77
409.51
Operating Profit (Excl OI)
167.90
171.30
262.20
184.07
198.90
Other Income
50.60
39.20
49.40
43.85
43.30
Interest Received
10.20
9.10
11.20
4.52
7.96
Dividend Received
0.00
0.10
0.60
9.09
8.14
Profit on sale of Fixed Assets
Profits on sale of Investments
0.22
1.08
Foreign Exchange Gains
2.20
0.20
0.00
Others
38.20
29.70
37.60
30.02
26.12
Operating Profit
218.40
210.50
311.60
227.92
242.20
Interest
3.30
4.50
4.80
2.83
3.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
4.50
4.80
2.83
3.24
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
215.10
206.00
306.90
225.09
238.96
Depreciation
30.00
24.70
20.50
17.62
17.26
Profit Before Taxation & Exceptional Items
185.10
181.30
286.40
207.47
221.70
Exceptional Income / Expenses
Profit Before Tax
185.10
181.30
286.40
207.47
221.70
Provision for Tax
39.70
41.60
70.40
39.22
69.16
Current Income Tax
40.30
47.30
70.70
46.75
64.35
Deferred Tax
0.30
-5.70
-0.30
-9.13
1.35
Other taxes
-1.00
-0.10
0.00
1.59
3.47
Profit After Tax
145.50
139.70
216.00
168.26
152.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.20
6.90
-15.90
-11.96
4.15
Consolidated Net Profit
132.30
146.70
200.10
156.29
156.68
Profit Balance B/F
1862.80
1741.20
1541.10
1445.05
1317.88
Appropriations
1995.10
1887.80
1741.20
1601.34
1474.56
Corporate dividend tax
4.54
Other Appropriation
1995.10
1887.80
1741.20
1596.81
1474.56
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
7.00
7.00
10.00
8.00
8.00
Adjusted EPS
7.00
7.00
10.00
8.00
8.00