Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
63362.45
60223.18
59211.53
50779.80
40986.14
Software Services & Operating Revenues
63325.28
59859.27
58657.40
50326.87
40501.92
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
37.17
363.91
554.13
452.93
484.22
Operating Income (Net)
63362.45
60223.18
59211.53
50779.80
40986.14
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
309.24
333.74
258.61
220.94
284.96
Electricity & Power
309.24
333.74
258.61
220.94
284.96
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
39086.50
38674.81
39467.57
34672.28
27735.33
Salaries, Wages & Bonus
35922.47
35485.81
35886.29
32023.84
25536.86
Contributions to EPF & Pension Funds
1675.12
1547.34
1406.05
1252.44
1077.86
Wheeling & Transmission Charges recoverable
1457.57
1413.74
1476.11
1187.12
1091.58
Other Employees Cost
31.34
227.92
699.12
208.88
29.03
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3117.97
2896.39
2702.10
2603.60
1847.20
Repairs and Maintenance
676.60
663.38
691.72
607.70
545.67
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2441.37
2233.01
2010.38
1995.90
1301.53
General and Administration Expenses
9883.99
9306.89
6233.79
4168.25
3981.71
Rates & Taxes
281.79
270.54
224.74
218.69
207.71
Insurance
288.72
328.33
268.27
179.25
145.37
Printing and stationery
43.02
67.23
Professional and legal fees
1366.65
1163.49
1119.56
981.20
764.48
Other Administration
6726.72
6502.20
3765.67
2280.56
2373.49
Selling and Marketing Expenses
683.44
407.46
586.44
540.15
379.57
Advertisement & Sales Promotion
683.44
407.46
586.44
540.15
379.57
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
772.82
373.25
394.78
209.41
224.19
Bad debts /advances written off
Provision for doubtful debts
322.64
185.36
77.95
32.75
58.98
Losson disposal of fixed assets(net)
55.91
7.20
3.10
3.82
3.04
Losson foreign exchange fluctuations
27.21
27.24
Losson sale of non-trade current investments
Other Miscellaneous Expenses
394.27
153.48
286.49
172.84
162.17
Less: Expenses Capitalised
Total Expenditure
53853.96
51992.54
49643.29
42414.63
34452.96
Operating Profit (Excl OI)
9508.49
8230.64
9568.24
8365.17
6533.18
Other Income
424.35
1342.91
35.89
38.83
91.47
Interest Received
9.88
10.34
4.74
6.98
11.36
Profit on sale of Fixed Assets
Profits on sale of Investments
62.11
47.54
30.37
18.99
59.64
Foreign Exchange Gains
17.08
12.86
17.78
Others
335.28
1285.03
0.78
0.00
2.69
Operating Profit
9932.84
9573.55
9604.13
8404.00
6624.65
Interest
1033.85
789.70
639.39
871.59
830.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
317.84
288.65
370.38
349.29
532.86
Other Interest
716.01
501.05
269.01
522.30
297.69
PBDT
8898.99
8783.85
8964.74
7532.41
5794.10
Depreciation
2602.24
2631.70
2493.73
2063.52
1852.00
Profit Before Taxation & Exceptional Items
6296.75
6152.15
6471.01
5468.89
3942.10
Exceptional Income / Expenses
-1150.55
Profit Before Tax
6296.75
6152.15
6471.01
4318.34
3942.11
Provision for Tax
1149.50
1015.03
1105.71
701.57
545.26
Current Income Tax
900.54
657.63
741.55
619.59
282.35
Deferred Tax
248.96
357.40
364.16
81.98
262.91
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5147.25
5137.12
5365.30
3616.77
3396.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.08
8.44
0.09
0.01
Consolidated Net Profit
5147.29
5137.20
5373.74
3616.86
3396.86
Profit Balance B/F
17425.98
15524.68
13810.25
12076.46
13004.03
Appropriations
22573.27
20661.88
19183.99
15693.32
16400.89
Other Appropriation
22573.27
20661.88
19183.99
15693.32
16400.89
Equity Dividend %
35.00
35.00
35.00
30.00
25.00
Earnings Per Share
7.39
7.37
7.71
5.20
4.90
Adjusted EPS
7.39
7.37
7.71
5.20
4.90