Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
79509.40
71662.30
66700.80
55992.50
46083.80
Software Services & Operating Revenues
77864.60
69683.60
64018.50
54641.70
44267.20
Job Work/ Contract Receipts
4.90
41.10
59.70
8.10
-43.80
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
1639.90
1937.60
2622.60
1342.70
1860.40
Operating Income (Net)
79509.40
71662.30
66700.80
55992.50
46083.80
Stock Adjustments
28.50
-39.20
-32.30
-18.20
-54.20
Raw Material Consumed
3104.40
3204.70
2687.00
1930.00
2142.30
Opening Raw Materials
108.90
197.10
130.00
144.50
243.30
Purchases Raw Materials
3062.40
2992.10
2694.70
1914.00
2054.00
Closing Raw Materials
154.00
108.90
191.40
130.00
156.10
Other Direct Purchases / Brought in cost
87.10
124.40
53.70
1.50
1.10
Others raw material cost
174.20
248.80
107.40
3.00
2.20
Power & Fuel Cost
465.70
495.70
408.20
335.70
364.20
Electricity & Power
465.70
495.70
408.20
335.70
364.20
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
40995.80
40170.40
40637.50
35881.20
28962.90
Salaries, Wages & Bonus
37711.70
36870.50
37334.50
33146.80
26671.90
Contributions to EPF & Pension Funds
1762.20
1618.50
1477.00
1317.10
1146.70
Wheeling & Transmission Charges recoverable
1490.60
1453.50
1506.00
1208.40
1115.30
Other Employees Cost
31.30
227.90
320.00
208.90
29.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
810.80
766.50
765.20
683.90
640.20
Repairs and Maintenance
802.90
760.10
755.70
675.60
631.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7.90
6.40
9.50
8.30
9.10
General and Administration Expenses
15024.30
13505.90
9116.80
6100.00
5854.80
Rates & Taxes
504.00
353.50
466.60
287.00
298.60
Insurance
319.20
348.20
279.80
188.60
166.90
Printing and stationery
5310.20
5299.80
2864.70
1162.10
883.80
Professional and legal fees
4018.50
3260.60
1974.10
1766.60
1323.90
Other Administration
3639.30
3200.40
2667.90
2217.50
2726.90
Selling and Marketing Expenses
2669.80
2626.20
1924.60
1368.10
1819.70
Advertisement & Sales Promotion
2669.80
2626.20
1924.60
1368.10
1819.70
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3900.30
2901.10
2322.60
2690.70
2315.40
Bad debts /advances written off
0.50
30.70
5.00
0.30
Provision for doubtful debts
333.10
206.40
104.70
48.00
61.70
Losson disposal of fixed assets(net)
73.10
24.30
17.00
18.80
8.30
Losson foreign exchange fluctuations
3.90
29.70
32.50
3.80
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3489.70
2640.70
2137.70
2615.10
2243.10
Less: Expenses Capitalised
Total Expenditure
66999.60
63631.30
57829.60
48971.40
42045.30
Operating Profit (Excl OI)
12509.80
8031.00
8871.20
7021.10
4038.50
Other Income
556.40
1418.00
153.50
637.80
369.10
Interest Received
60.20
44.80
16.50
37.40
43.50
Profit on sale of Fixed Assets
3.10
Profits on sale of Investments
76.20
77.60
36.50
517.40
278.00
Others
420.00
1295.60
100.50
83.00
44.50
Operating Profit
13066.20
9449.00
9024.70
7658.90
4407.60
Interest
6267.90
5517.30
2113.20
1074.80
1023.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3480.90
3660.80
859.20
6.80
8.50
Other Interest
2787.00
1856.50
1254.00
1068.00
1014.60
PBDT
6798.30
3931.70
6911.50
6584.10
3384.50
Depreciation
3017.60
3053.20
2913.10
2489.00
2248.90
Profit Before Taxation & Exceptional Items
3780.70
878.50
3998.40
4095.10
1135.60
Exceptional Income / Expenses
-1150.60
Profit Before Tax
3768.40
1202.30
5084.70
2944.50
1135.60
Provision for Tax
1798.30
1792.50
1699.10
2360.70
377.90
Current Income Tax
1534.80
1166.40
1301.20
1016.40
682.00
Deferred Tax
263.50
626.10
397.90
1344.30
-304.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1970.10
-590.20
3385.60
583.80
757.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2394.70
-936.50
-2071.80
-1540.70
-1437.20
Consolidated Net Profit
-424.60
-1526.70
1313.80
-956.90
-679.50
Profit Balance B/F
340.60
2154.90
1507.80
2857.40
3796.10
Appropriations
-84.00
628.20
2821.60
1900.50
3116.60
Other Appropriation
-84.00
628.20
2821.60
1900.50
3116.60
Earnings Per Share
-12.83
-51.74
49.32
-36.10
-25.63
Adjusted EPS
-12.83
-51.74
49.32
-36.10
-25.63