Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
98215.87
83505.92
57107.46
41878.88
35658.08
Software Services & Operating Revenues
94181.78
79993.40
55721.12
40158.83
34494.34
Job Work/ Contract Receipts
Sale of Equipments & licenses
4034.09
3512.52
1386.34
1720.05
1163.74
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
98215.87
83505.92
57107.46
41878.88
35658.08
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.95
120.28
76.07
82.58
114.94
Electricity & Power
140.95
120.28
76.07
82.58
114.94
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
71102.40
60121.66
42567.28
30721.67
25475.34
Salaries, Wages & Bonus
64648.11
54793.71
39035.81
28416.24
23513.56
Contributions to EPF & Pension Funds
3781.21
3022.40
2059.54
1528.58
1199.20
Wheeling & Transmission Charges recoverable
1581.33
948.41
521.70
486.41
525.79
Other Employees Cost
1091.75
1357.14
950.23
290.44
236.79
Cost of Software developments
5608.16
3411.70
1606.97
1855.62
1724.51
Technical sub-contractors
Software License cost
5608.16
3411.70
1606.97
1855.62
1724.51
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
756.26
823.57
839.86
447.03
416.00
Repairs and Maintenance
255.36
201.86
189.13
154.20
168.74
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
500.90
621.71
650.73
292.83
247.26
General and Administration Expenses
3280.37
2842.00
1720.23
1187.68
1969.19
Rates & Taxes
141.78
145.39
99.30
87.86
88.07
Insurance
91.96
52.89
50.34
40.01
34.49
Printing and stationery
33.15
83.12
32.90
20.66
38.05
Professional and legal fees
1063.96
926.27
828.48
525.40
517.13
Other Administration
1803.59
1486.88
607.33
372.86
1156.20
Selling and Marketing Expenses
193.07
217.16
90.56
150.44
198.86
Advertisement & Sales Promotion
185.09
159.78
85.67
140.01
191.01
Commission, Brokerage & Discounts
Other Selling Expenses
7.98
57.38
4.89
10.43
7.85
Miscellaneous Expenses
1120.83
911.54
729.84
603.71
836.65
Bad debts /advances written off
63.36
82.33
65.27
90.30
Provision for doubtful debts
103.57
3.03
31.32
332.34
Losson disposal of fixed assets(net)
5.96
Losson foreign exchange fluctuations
133.24
Losson sale of non-trade current investments
Other Miscellaneous Expenses
953.90
692.94
664.57
482.09
498.35
Less: Expenses Capitalised
Total Expenditure
82202.04
68447.91
47630.81
35048.73
30735.49
Operating Profit (Excl OI)
16013.83
15058.01
9476.65
6830.15
4922.59
Other Income
2023.23
839.41
1544.61
1077.72
1323.77
Interest Received
562.45
512.63
600.22
558.70
545.28
Profit on sale of Fixed Assets
22.64
1.69
12.45
1.34
Profits on sale of Investments
164.81
Provision Written Back
27.76
32.44
171.06
41.79
6.95
Foreign Exchange Gains
84.97
269.41
33.81
364.35
Others
1325.41
292.65
491.47
442.08
228.40
Operating Profit
18037.06
15897.42
11021.26
7907.87
6246.36
Interest
467.27
473.40
118.35
57.94
63.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
467.27
473.40
118.35
57.94
63.32
PBDT
17569.79
15424.02
10902.91
7849.93
6183.04
Depreciation
3093.73
2718.95
1660.12
1755.50
1659.62
Profit Before Taxation & Exceptional Items
14476.06
12705.07
9242.79
6094.43
4523.42
Exceptional Income / Expenses
-296.55
Profit Before Tax
14476.06
12408.52
9242.79
6094.43
4523.42
Provision for Tax
3541.15
3197.59
2338.93
1587.66
1120.53
Current Income Tax
3679.65
3115.31
2322.85
1774.01
1354.70
Deferred Tax
-211.69
85.82
-26.49
-196.93
-286.72
Other taxes
73.19
-3.54
42.57
10.58
52.55
Profit After Tax
10934.91
9210.93
6903.86
4506.77
3402.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10934.91
9210.93
6903.86
4506.77
3402.89
Profit Balance B/F
16607.36
13553.90
11564.42
10087.74
10657.52
Appropriations
27542.27
22764.83
18468.28
14594.51
14060.41
General Reserves
3965.23
3164.51
2743.46
2020.34
1630.89
Corporate dividend tax
106.14
Other Appropriation
23577.04
19600.32
15724.82
12574.17
12323.38
Equity Dividend %
520.00
500.00
310.00
200.00
120.00
Earnings Per Share
70.98
120.52
90.34
58.97
44.53
Adjusted EPS
70.98
60.26
45.17
29.48
22.26