Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2917.50
2780.90
3419.00
3330.40
2861.38
Software Services & Operating Revenues
2917.50
2780.90
3419.00
3330.40
2861.38
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)
2917.50
2780.90
3419.00
3330.40
2861.38
Stock Adjustments
12.90
3.90
-18.50
22.70
-3.86
Raw Material Consumed
55.40
89.40
140.10
93.60
104.10
Opening Raw Materials
4.10
3.10
7.10
13.40
8.75
Purchases Raw Materials
12.10
6.10
4.00
12.76
Closing Raw Materials
4.10
3.10
7.10
13.35
Other Direct Purchases / Brought in cost
51.30
78.30
130.00
83.30
95.94
Others raw material cost
106.70
156.60
260.00
166.60
191.88
Power & Fuel Cost
27.00
25.90
23.80
23.70
35.31
Electricity & Power
27.00
25.90
23.80
23.70
35.31
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
1690.30
1549.00
1394.90
1147.50
1014.19
Salaries, Wages & Bonus
1539.20
1423.50
1266.90
1076.00
948.46
Contributions to EPF & Pension Funds
43.00
39.80
31.90
26.70
24.77
Wheeling & Transmission Charges recoverable
35.40
32.80
27.70
20.30
21.55
Other Employees Cost
72.70
52.90
68.40
24.50
19.41
Cost of Software developments
107.50
92.80
82.10
74.80
82.63
Technical sub-contractors
Other software development expenses
107.50
92.80
82.10
74.80
82.63
Operating Expenses
29.50
28.90
29.20
31.80
26.81
Repairs and Maintenance
29.50
28.90
29.20
31.80
26.81
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
519.40
526.70
342.10
246.90
263.47
Rates & Taxes
8.10
11.70
8.80
11.90
8.89
Insurance
4.90
4.30
4.10
3.70
4.55
Professional and legal fees
196.10
263.00
147.80
93.30
97.83
Other Administration
295.40
233.90
166.50
122.70
136.54
Selling and Marketing Expenses
193.00
347.80
282.40
233.20
319.89
Advertisement & Sales Promotion
187.50
343.00
276.80
226.20
314.08
Commission, Brokerage & Discounts
Freight outwards
5.50
4.80
5.60
7.00
5.81
Other Selling Expenses
5.50
4.80
5.60
7.00
5.81
Miscellaneous Expenses
107.00
97.70
74.30
79.70
104.92
Bad debts /advances written off
0.80
34.80
1.28
Provision for doubtful debts
62.83
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.50
7.10
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
105.50
90.60
73.50
43.40
40.81
Less: Expenses Capitalised
Total Expenditure
2742.00
2762.10
2350.40
1953.90
1947.46
Operating Profit (Excl OI)
175.50
18.80
1068.60
1376.50
913.92
Other Income
213.90
221.30
192.00
279.70
315.96
Interest Received
12.90
17.80
29.00
71.30
81.29
Profit on sale of Fixed Assets
2.70
39.50
16.50
0.40
5.30
Profits on sale of Investments
20.20
32.00
28.40
30.10
28.36
Provision Written Back
38.10
Foreign Exchange Gains
1.21
Others
178.10
132.00
118.10
139.80
131.88
Operating Profit
389.40
240.10
1260.60
1656.20
1229.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.30
0.00
0.00
0.00
0.00
PBDT
388.10
240.10
1260.60
1656.20
1229.88
Depreciation
126.00
159.90
173.80
194.90
216.77
Profit Before Taxation & Exceptional Items
262.10
80.20
1086.80
1461.30
1013.11
Exceptional Income / Expenses
Profit Before Tax
262.10
80.20
1086.80
1461.30
1013.11
Provision for Tax
19.70
16.20
254.90
391.60
269.00
Current Income Tax
57.80
12.80
258.80
340.40
211.44
Deferred Tax
-38.80
4.80
-10.40
33.60
57.56
Other taxes
0.70
-1.40
6.50
17.60
0.00
Profit After Tax
242.40
64.00
831.90
1069.70
744.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
242.40
64.00
831.90
1069.70
744.11
Profit Balance B/F
3021.40
5052.00
5762.00
4692.30
4418.83
Appropriations
3263.80
5116.00
6593.90
5762.00
5162.94
Corporate dividend tax
52.79
Other Appropriation
3263.80
5116.00
6593.90
5762.00
5110.15
Equity Dividend %
30.00
25.00
45.00
40.00
40.00
Earnings Per Share
4.53
1.21
14.34
16.66
11.59
Adjusted EPS
4.53
1.21
14.34
16.66
11.59