Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
132785.15
137984.97
119614.44
97223.11
88435.37
Software Services & Operating Revenues
133340.05
138429.83
118611.20
96920.37
88238.25
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
-554.90
-444.86
1003.24
302.74
197.12
Operating Income (Net)
132785.15
137984.97
119614.44
97223.11
88435.37
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
311.62
265.01
248.84
261.35
390.65
Electricity & Power
311.62
265.01
248.84
261.35
390.65
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
79253.27
80757.80
70345.01
56297.86
49226.41
Salaries, Wages & Bonus
71940.73
73168.45
64016.21
52303.85
45504.85
Contributions to EPF & Pension Funds
5717.71
5705.08
5122.09
3595.47
3063.34
Wheeling & Transmission Charges recoverable
713.15
595.05
554.99
296.35
511.52
Other Employees Cost
881.68
1289.22
651.72
102.19
146.70
Cost of Software developments
20748.33
24028.74
19856.73
15014.84
14976.67
Technical sub-contractors
16987.24
20570.46
17169.50
13113.19
13499.63
Other software development expenses
3761.09
3458.28
2687.23
1901.65
1477.04
Operating Expenses
1516.12
1890.80
2215.45
1645.06
1487.58
Repairs and Maintenance
150.73
135.54
137.59
104.72
166.49
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1365.39
1755.26
2077.86
1540.34
1321.09
General and Administration Expenses
5988.79
5127.50
4615.71
4576.71
4714.23
Rates & Taxes
183.42
185.57
93.20
94.14
62.27
Insurance
260.18
238.36
211.35
167.99
134.25
Professional and legal fees
2779.72
2521.12
2779.52
2724.38
1751.46
Other Administration
2765.47
2182.45
1531.64
1590.20
2766.25
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2377.16
1575.54
1156.65
1398.63
1135.99
Bad debts /advances written off
Provision for doubtful debts
310.71
262.97
106.89
251.81
92.49
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2066.45
1312.57
1049.76
1146.82
1043.50
Less: Expenses Capitalised
Total Expenditure
110195.29
113645.39
98438.39
79194.45
71931.53
Operating Profit (Excl OI)
22589.86
24339.58
21176.05
18028.66
16503.84
Other Income
3807.02
1615.99
1604.50
1329.45
1778.20
Interest Received
528.06
350.35
352.46
287.84
579.07
Profit on sale of Fixed Assets
17.50
18.14
4.97
4.31
16.33
Profits on sale of Investments
703.62
958.28
Foreign Exchange Gains
130.92
451.36
485.46
92.99
147.21
Others
3130.54
796.14
761.61
240.69
77.31
Operating Profit
26396.88
25955.57
22780.55
19358.11
18282.04
Interest
1608.67
972.58
744.03
634.15
811.93
InterestonDebenture / Bonds
Intereston Term Loan
1039.40
494.55
279.42
126.80
242.78
Intereston Fixed deposits
Other Interest
569.27
478.03
464.61
507.35
569.15
PBDT
24788.21
24982.99
22036.52
18723.96
17470.11
Depreciation
4104.99
3252.42
2907.52
2417.88
2316.31
Profit Before Taxation & Exceptional Items
20683.22
21730.57
19129.00
16306.08
15153.80
Exceptional Income / Expenses
Profit Before Tax
20683.22
21730.57
19129.00
16306.08
15153.80
Provision for Tax
5135.02
5351.35
4820.11
4138.03
3305.43
Current Income Tax
5775.90
5078.68
4859.65
4094.30
3495.35
Deferred Tax
-640.88
272.67
-39.54
43.73
-189.92
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15548.20
16379.22
14308.89
12168.05
11848.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15548.20
16379.22
14308.89
12168.05
11848.37
Profit Balance B/F
59600.21
52519.33
50262.91
44764.37
41950.46
Appropriations
75148.41
68898.55
64571.80
56932.42
53798.83
Other Appropriation
75148.41
68898.55
64571.80
56932.42
52593.77
Equity Dividend %
550.00
500.00
460.00
650.00
350.00
Earnings Per Share
82.27
86.94
76.18
65.06
63.52
Adjusted EPS
82.27
86.94
76.18
65.06
63.52