Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
39277.91
33545.55
32059.73
23414.66
19428.40
Software Services & Operating Revenues
39277.91
33545.55
32059.73
23414.66
19428.40
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)
39277.91
33545.55
32059.73
23414.66
19428.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.35
3.84
2.79
6.51
12.17
Electricity & Power
12.35
3.84
2.79
6.51
12.17
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
1690.44
1338.08
1268.45
860.52
1089.31
Salaries, Wages & Bonus
1446.49
1049.95
1075.26
760.23
772.59
Contributions to EPF & Pension Funds
75.60
60.02
51.78
13.91
9.90
Wheeling & Transmission Charges recoverable
50.87
34.98
19.96
20.40
10.33
Other Employees Cost
117.48
193.13
121.46
65.97
296.49
Cost of Software developments
28718.47
25178.34
22979.37
17638.01
15517.18
Technical sub-contractors
Other software development expenses
28718.47
25178.34
22979.37
17638.01
15517.18
Operating Expenses
5.63
83.19
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
5.63
83.19
General and Administration Expenses
980.98
792.55
592.30
472.18
462.43
Insurance
35.33
27.42
20.06
13.01
10.14
Printing and stationery
1.62
2.95
0.98
0.58
0.54
Professional and legal fees
283.18
331.28
280.60
162.83
161.22
Other Administration
596.20
382.95
267.03
206.03
234.14
Selling and Marketing Expenses
320.81
112.65
75.96
38.45
106.80
Advertisement & Sales Promotion
320.81
112.65
75.96
38.45
106.80
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
207.23
219.19
121.61
46.79
296.37
Bad debts /advances written off
26.88
Provision for doubtful debts
41.61
48.67
64.44
30.39
196.37
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
61.00
129.28
43.29
3.58
34.58
Losson sale of non-trade current investments
2.23
3.54
Other Miscellaneous Expenses
102.38
37.70
13.88
12.77
38.55
Less: Expenses Capitalised
Total Expenditure
31930.28
27644.66
25040.49
19068.09
17567.46
Operating Profit (Excl OI)
7347.63
5900.89
7019.25
4346.56
1860.94
Other Income
426.39
261.99
161.26
219.35
123.65
Interest Received
185.11
248.16
130.62
105.15
93.32
Profit on sale of Fixed Assets
Profits on sale of Investments
0.03
17.77
17.53
Provision Written Back
36.68
Foreign Exchange Gains
1.21
Others
241.28
13.83
30.62
58.54
12.80
Operating Profit
7774.02
6162.88
7180.51
4565.91
1984.59
Interest
87.29
35.19
30.76
22.72
74.87
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
25.28
21.53
17.54
11.97
10.71
Other Interest
62.02
13.66
13.22
10.75
64.16
PBDT
7686.73
6127.70
7149.75
4543.19
1909.72
Depreciation
852.69
461.71
408.56
395.65
3777.96
Profit Before Taxation & Exceptional Items
6834.04
5665.98
6741.18
4147.54
-1868.24
Exceptional Income / Expenses
-487.31
Profit Before Tax
6834.04
5665.98
6741.18
4147.54
-2372.46
Provision for Tax
1350.89
1189.50
1348.39
586.17
-260.80
Current Income Tax
1356.68
1153.86
1337.11
589.08
112.55
Deferred Tax
7.02
90.68
74.98
104.56
-373.35
Other taxes
-12.81
-55.04
-63.70
-107.48
0.00
Profit After Tax
5483.16
4476.49
5392.79
3561.38
-2111.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5483.16
4476.49
5392.79
3561.38
-2111.66
Profit Balance B/F
11909.77
8519.25
3261.79
-163.80
2008.52
Appropriations
17392.92
12995.73
8654.58
3397.57
-103.14
Other Appropriation
17392.92
12995.73
8654.58
3397.57
-103.14
Equity Dividend %
1200.00
1000.00
200.00
200.00
Earnings Per Share
40.78
33.31
39.73
26.18
-14.47
Adjusted EPS
40.78
33.31
39.73
26.18
-14.47