Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4693.70
3904.50
3172.00
2766.90
2944.40
Software Services & Operating Revenues
4693.70
3904.50
3172.00
2766.90
2944.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4693.70
3904.50
3172.00
2766.90
2944.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.90
95.40
60.10
53.10
70.10
Electricity & Power
82.90
95.40
60.10
53.10
70.10
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
2642.20
2217.00
1724.60
1535.10
1707.30
Salaries, Wages & Bonus
2333.00
1964.80
1559.00
1388.70
1555.40
Contributions to EPF & Pension Funds
171.90
139.70
91.60
98.00
86.50
Wheeling & Transmission Charges recoverable
137.30
112.50
74.00
48.40
65.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
198.70
171.70
151.10
98.60
92.10
Repairs and Maintenance
198.70
171.70
151.10
98.60
92.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
474.10
480.30
394.20
336.10
290.00
Insurance
4.30
2.70
4.20
2.90
4.90
Professional and legal fees
251.00
253.40
237.70
195.10
116.50
Other Administration
205.70
206.40
133.00
114.20
139.70
Selling and Marketing Expenses
70.40
29.30
21.10
11.70
9.10
Advertisement & Sales Promotion
70.40
29.30
21.10
11.70
9.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
77.10
28.60
22.70
78.10
22.40
Bad debts /advances written off
10.00
1.80
6.90
1.20
Provision for doubtful debts
50.50
9.50
5.60
4.90
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
44.80
1.30
Losson sale of non-trade current investments
4.20
2.70
Other Miscellaneous Expenses
16.60
14.90
12.60
21.50
18.30
Less: Expenses Capitalised
Total Expenditure
3545.40
3022.30
2373.80
2112.70
2191.00
Operating Profit (Excl OI)
1148.30
882.20
798.20
654.20
753.40
Other Income
79.00
84.50
69.00
43.30
42.10
Interest Received
9.10
11.20
10.70
14.90
1.10
Profit on sale of Fixed Assets
0.50
1.00
0.20
Profits on sale of Investments
30.80
29.00
30.00
3.50
19.90
Provision Written Back
10.00
Foreign Exchange Gains
26.40
44.30
25.50
Others
2.70
0.00
2.30
23.90
20.90
Operating Profit
1227.30
966.70
867.20
697.50
795.50
Interest
40.50
38.80
21.20
26.50
24.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
2.10
0.40
2.10
1.90
Other Interest
38.00
36.70
20.80
24.40
22.60
PBDT
1186.80
927.90
846.00
671.00
771.00
Depreciation
335.80
282.50
234.50
233.90
199.00
Profit Before Taxation & Exceptional Items
851.00
645.40
611.50
437.10
572.00
Exceptional Income / Expenses
Profit Before Tax
851.00
645.40
611.50
437.10
572.00
Provision for Tax
211.00
156.80
255.10
85.90
122.70
Current Income Tax
219.50
160.60
241.50
88.50
114.50
Deferred Tax
-8.50
-3.80
13.60
-2.60
2.70
Other taxes
0.00
0.00
0.00
0.00
5.50
Profit After Tax
640.00
488.60
356.40
351.20
449.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
640.00
488.60
356.40
351.20
449.30
Profit Balance B/F
891.30
704.50
1264.40
916.50
660.50
Appropriations
1531.30
1193.10
1620.80
1267.70
1109.80
Other Appropriation
1531.30
1193.10
1620.80
1267.70
1109.80
Equity Dividend %
450.00
200.00
450.00
150.00
Earnings Per Share
41.99
32.06
23.39
23.04
29.48
Adjusted EPS
41.99
32.06
23.39
23.04
29.48