Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
5604.29
4274.69
2526.78
2119.41
1736.81
Software Services & Operating Revenues
5604.29
4274.69
2524.57
2116.91
1736.81
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
2.21
2.50
0.00
Operating Income (Net)
5604.29
4274.69
2526.78
2119.41
1736.81
Stock Adjustments
5.20
-21.25
-9.37
-2.75
Raw Material Consumed
36.98
Other Direct Purchases / Brought in cost
36.98
Others raw material cost
73.96
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.08
2.66
0.13
0.37
2.70
Electricity & Power
7.08
2.66
0.13
0.37
2.70
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
2044.73
1798.65
1576.36
1468.19
1385.95
Salaries, Wages & Bonus
2013.10
1781.26
1568.59
1464.90
1379.86
Contributions to EPF & Pension Funds
13.68
8.03
2.37
3.07
3.19
Wheeling & Transmission Charges recoverable
12.85
3.72
1.80
0.23
2.89
Other Employees Cost
5.11
5.65
3.60
0.00
0.00
Cost of Software developments
808.01
453.88
235.57
412.88
131.25
Software Purchase
39.92
206.60
235.57
121.67
Technical sub-contractors
Other software development expenses
768.09
247.28
0.00
291.21
131.25
Operating Expenses
213.36
277.56
12.41
4.02
Repairs and Maintenance
1.93
1.08
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
211.43
276.49
12.41
4.02
0.00
General and Administration Expenses
595.81
638.93
524.07
159.67
71.34
Rates & Taxes
1.86
11.28
2.62
6.56
0.45
Insurance
38.69
28.88
27.57
17.94
8.24
Printing and stationery
1.24
2.20
0.49
0.31
0.28
Professional and legal fees
242.47
313.49
431.27
62.26
5.17
Other Administration
274.34
235.74
36.44
24.76
35.11
Selling and Marketing Expenses
14.00
15.44
9.72
14.39
0.03
Advertisement & Sales Promotion
5.66
2.64
9.72
14.39
0.03
Commission, Brokerage & Discounts
8.34
12.79
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
40.37
23.92
105.93
47.35
46.34
Bad debts /advances written off
0.77
2.53
Provision for doubtful debts
1.45
5.98
28.82
Losson disposal of fixed assets(net)
0.19
Losson foreign exchange fluctuations
24.36
13.48
1.20
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.56
4.46
75.91
45.68
43.81
Less: Expenses Capitalised
Total Expenditure
3765.55
3189.79
2454.82
2104.12
1637.61
Operating Profit (Excl OI)
1838.74
1084.90
71.96
15.29
99.20
Other Income
174.32
191.00
300.97
21.39
13.99
Interest Received
4.31
8.47
7.57
8.82
7.87
Profit on sale of Fixed Assets
1.29
0.71
Profits on sale of Investments
Provision Written Back
8.73
Foreign Exchange Gains
4.09
Others
155.90
182.52
293.40
12.57
5.41
Operating Profit
2013.06
1275.91
372.93
36.68
113.19
Interest
212.42
123.37
17.77
10.23
13.42
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.67
4.58
1.20
1.57
1.58
Other Interest
206.74
118.79
16.58
8.66
11.85
PBDT
1800.64
1152.54
355.15
26.45
99.77
Depreciation
395.11
214.73
27.11
14.34
13.64
Profit Before Taxation & Exceptional Items
1405.53
937.81
328.04
12.11
86.13
Exceptional Income / Expenses
Profit Before Tax
1405.53
937.81
328.04
12.11
86.13
Provision for Tax
375.99
196.78
33.46
-5.72
20.71
Current Income Tax
348.18
191.28
13.80
6.74
20.41
Deferred Tax
22.39
5.43
-4.50
-12.95
0.27
Other taxes
5.41
0.07
24.16
0.49
0.02
Profit After Tax
1029.55
741.03
294.59
17.83
65.42
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.41
-2.21
-5.90
Consolidated Net Profit
1028.14
738.82
294.59
17.83
59.53
Profit Balance B/F
1265.05
407.03
165.46
183.36
138.51
Appropriations
2293.19
1145.85
460.05
201.19
198.04
Other Appropriation
2293.19
1145.85
460.05
201.19
198.04
Equity Dividend %
1.50
1.50
5.00
5.00
5.00
Earnings Per Share
8.80
6.32
11.71
0.71
2.37
Adjusted EPS
1.76
1.26
0.59
0.04
0.12