Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
29255.43
26478.97
21603.45
15644.91
14375.71
Software Services & Operating Revenues
29255.43
26487.06
21593.33
15644.91
14360.38
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
-8.09
10.12
0.00
15.33
Operating Income (Net)
29255.43
26478.97
21603.45
15644.91
14375.71
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
162.73
133.79
96.09
87.47
93.57
Electricity & Power
162.73
133.79
96.09
87.47
93.57
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
17383.93
15095.25
11955.37
8853.10
8542.62
Salaries, Wages & Bonus
16425.86
14335.01
11233.19
8338.85
8078.74
Contributions to EPF & Pension Funds
188.43
74.40
470.12
21.32
356.19
Wheeling & Transmission Charges recoverable
96.06
92.40
130.86
62.55
39.98
Other Employees Cost
673.58
593.44
121.20
430.38
67.71
Cost of Software developments
658.09
1106.35
824.83
531.02
554.44
Technical sub-contractors
658.09
1106.35
824.83
531.02
554.44
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
407.31
315.35
361.58
287.78
295.33
Repairs and Maintenance
47.34
30.17
99.24
42.35
51.67
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
359.97
285.18
262.34
245.43
243.66
General and Administration Expenses
2484.23
2092.22
1481.29
1103.75
1442.47
Rates & Taxes
23.79
36.52
13.78
21.86
21.04
Insurance
68.73
55.03
51.02
34.66
21.53
Printing and stationery
6.54
6.38
5.29
3.64
8.88
Professional and legal fees
867.04
803.13
619.61
394.94
300.71
Other Administration
1209.99
927.74
550.73
438.74
865.25
Selling and Marketing Expenses
294.04
424.59
200.34
63.13
79.43
Advertisement & Sales Promotion
283.03
404.90
176.07
50.34
66.99
Commission, Brokerage & Discounts
Freight outwards
11.01
19.69
24.27
12.79
12.44
Other Selling Expenses
11.01
19.69
24.27
12.79
12.44
Miscellaneous Expenses
107.53
78.99
65.71
226.89
119.21
Bad debts /advances written off
1.22
1.73
11.70
Provision for doubtful debts
10.16
5.76
3.80
1.04
9.12
Losson disposal of fixed assets(net)
0.45
2.33
73.79
12.93
Losson foreign exchange fluctuations
88.69
Losson sale of non-trade current investments
1.16
2.82
Other Miscellaneous Expenses
96.21
72.78
55.54
61.64
85.46
Less: Expenses Capitalised
Total Expenditure
21497.86
19246.54
14985.21
11153.14
11127.07
Operating Profit (Excl OI)
7757.57
7232.43
6618.24
4491.77
3248.64
Other Income
656.35
659.51
246.18
344.54
467.05
Interest Received
229.42
87.75
66.09
101.54
143.60
Dividend Received
0.06
66.66
Profit on sale of Fixed Assets
11.73
4.69
1.28
Profits on sale of Investments
116.15
108.22
57.24
224.51
13.32
Foreign Exchange Gains
21.73
340.91
82.82
109.22
Others
277.32
117.94
38.75
18.43
134.25
Operating Profit
8413.92
7891.94
6864.42
4836.31
3715.69
Interest
244.49
221.90
227.62
214.20
201.55
InterestonDebenture / Bonds
Intereston Term Loan
0.08
0.25
2.85
Intereston Fixed deposits
Bank Charges etc
9.65
10.28
12.42
11.43
13.45
Other Interest
234.76
211.37
215.20
199.92
188.10
PBDT
8169.43
7670.04
6636.80
4622.11
3514.14
Depreciation
1257.72
1140.14
1031.93
815.93
708.95
Profit Before Taxation & Exceptional Items
6911.71
6529.90
5604.87
3806.18
2805.19
Exceptional Income / Expenses
-18.35
Profit Before Tax
6893.36
6529.90
5604.87
3806.18
2805.19
Provision for Tax
1776.05
1638.09
1427.29
977.97
715.47
Current Income Tax
1787.09
1712.00
1491.34
1031.35
727.11
Deferred Tax
-25.01
-103.15
-69.94
-53.38
-7.73
Other taxes
13.97
29.24
5.89
0.00
-3.91
Profit After Tax
5117.31
4891.81
4177.58
2828.21
2089.72
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.75
-3.61
-3.57
-2.60
0.11
Consolidated Net Profit
5114.56
4888.20
4174.01
2825.61
2089.83
Profit Balance B/F
15864.53
14795.37
14376.89
12878.67
13323.44
Appropriations
20979.09
19683.57
18550.90
15704.28
15413.27
Other Appropriation
20979.09
19683.57
18550.90
15704.28
15413.27
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
106.04
101.77
126.11
83.09
57.89
Adjusted EPS
106.04
101.77
84.07
55.39
38.59