Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
63729.61
56983.09
52214.55
49839.37
48612.76
Software Services & Operating Revenues
5867.60
5674.09
5298.52
4227.55
4275.92
Job Work/ Contract Receipts
Sale of Equipments & licenses
57862.01
51309.00
46916.03
44251.70
43145.69
Processing Charges / ServiceIncome
1360.12
1191.15
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
63729.61
56983.09
52214.55
49839.37
48612.76
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
194.31
144.70
116.99
112.97
209.57
Electricity & Power
194.31
144.70
116.99
112.97
209.57
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
29828.25
27741.72
24058.62
22017.54
21178.01
Salaries, Wages & Bonus
26038.89
24615.16
21383.07
19651.06
18778.02
Contributions to EPF & Pension Funds
1624.09
1402.15
1230.38
1076.49
1006.94
Wheeling & Transmission Charges recoverable
1215.01
971.90
822.87
751.32
849.04
Other Employees Cost
950.26
752.51
622.30
538.67
544.01
Cost of Software developments
16.04
11.81
14.05
21.03
34.23
Technical sub-contractors
Other software development expenses
16.04
11.81
14.05
21.03
34.23
Operating Expenses
2779.89
2202.37
1687.88
1566.56
1579.60
Repairs and Maintenance
155.01
112.98
92.13
96.86
127.15
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2624.88
2089.39
1595.75
1469.70
1452.45
General and Administration Expenses
1657.46
1257.92
643.75
959.85
2555.07
Rates & Taxes
171.24
76.00
56.40
76.68
50.24
Insurance
23.84
22.82
25.23
22.54
34.63
Professional and legal fees
Other Administration
1365.92
1064.94
473.31
760.91
2360.21
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
1571.61
1067.80
766.69
1025.79
995.73
Bad debts /advances written off
84.98
79.87
36.13
110.36
200.18
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.29
2.26
0.34
Losson foreign exchange fluctuations
140.76
297.87
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1343.58
985.67
730.22
617.56
795.55
Less: Expenses Capitalised
Total Expenditure
36047.56
32426.32
27287.98
25703.74
26552.21
Operating Profit (Excl OI)
27682.05
24556.77
24926.57
24135.63
22060.55
Other Income
3564.97
2075.44
1406.20
1870.09
1999.72
Interest Received
3316.71
1672.84
901.85
1138.65
1658.14
Profit on sale of Fixed Assets
1.16
0.31
Profits on sale of Investments
Provision Written Back
252.56
107.23
Foreign Exchange Gains
334.85
279.97
52.98
Others
248.26
67.75
224.38
477.72
181.06
Operating Profit
31247.02
26632.21
26332.77
26005.72
24060.27
Interest
281.09
126.55
122.01
191.29
473.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
281.09
126.55
122.01
191.29
473.65
PBDT
30965.93
26505.66
26210.76
25814.43
23586.62
Depreciation
742.58
806.62
927.99
1041.11
1063.81
Profit Before Taxation & Exceptional Items
30223.35
25699.04
25282.77
24773.32
22522.81
Exceptional Income / Expenses
Profit Before Tax
30223.35
25699.04
25282.77
24773.32
22522.81
Provision for Tax
8029.73
7637.63
6394.51
7154.77
7900.64
Current Income Tax
8143.33
7386.77
7032.73
7087.21
6315.25
Deferred Tax
-113.60
250.86
-638.22
67.56
1585.39
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22193.62
18061.41
18888.26
17618.55
14622.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22193.62
18061.41
18888.26
17618.55
14622.17
Profit Balance B/F
40462.77
38675.78
37080.63
34906.20
20328.27
Appropriations
62656.39
56737.19
55968.89
52524.75
34950.44
Other Appropriation
62656.39
56737.19
55968.89
52524.75
34950.44
Equity Dividend %
4800.00
4500.00
3800.00
4000.00
3600.00
Earnings Per Share
256.06
209.05
219.00
204.72
170.26
Adjusted EPS
256.06
209.05
219.00
204.72
170.26