Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
9570.31
5651.28
3665.91
2507.93
3987.14
Software Services & Operating Revenues
9570.31
5651.28
3665.91
2507.93
3987.14
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)
9570.31
5651.28
3665.91
2507.93
3987.14
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.05
3.59
2.98
2.28
6.81
Electricity & Power
3.05
3.59
2.98
2.28
6.81
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
3799.07
2527.56
1913.74
1512.62
2058.00
Salaries, Wages & Bonus
3574.11
2343.21
1704.93
1315.60
1916.50
Contributions to EPF & Pension Funds
105.49
81.38
61.75
29.95
41.10
Wheeling & Transmission Charges recoverable
68.10
56.03
75.80
54.08
70.51
Other Employees Cost
51.37
46.94
71.26
112.99
29.89
Cost of Software developments
152.72
124.41
98.98
72.44
121.98
Technical sub-contractors
0.00
Training Expenses
21.93
20.47
24.44
4.28
34.11
Software License cost
130.79
103.94
74.54
68.16
87.87
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
207.15
136.11
134.55
56.36
338.41
Repairs and Maintenance
7.90
6.04
4.49
2.31
4.76
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
199.25
130.07
130.06
54.05
333.65
General and Administration Expenses
2538.58
1597.59
920.31
623.74
1007.79
Rates & Taxes
7.18
2.40
1.28
3.14
4.21
Insurance
24.57
19.47
17.45
12.95
11.98
Professional and legal fees
305.44
197.01
170.22
149.19
112.61
Other Administration
2122.27
1321.00
677.64
428.04
804.42
Selling and Marketing Expenses
760.85
266.00
173.80
5.60
65.05
Advertisement & Sales Promotion
760.85
266.00
173.80
5.49
65.05
Commission, Brokerage & Discounts
0.11
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
197.16
129.83
100.66
162.24
630.32
Bad debts /advances written off
29.41
81.65
57.06
74.39
Provision for doubtful debts
82.74
28.59
23.02
20.26
Losson disposal of fixed assets(net)
0.02
0.05
Losson foreign exchange fluctuations
18.91
62.15
0.76
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.10
19.59
20.56
5.39
629.56
Less: Expenses Capitalised
Total Expenditure
7658.58
4785.09
3345.02
2435.28
4228.36
Operating Profit (Excl OI)
1911.73
866.19
320.89
72.65
-241.22
Other Income
415.55
199.32
165.22
132.98
588.99
Interest Received
400.32
165.77
49.44
6.88
9.48
Profit on sale of Fixed Assets
0.29
0.98
0.23
Profits on sale of Investments
Provision Written Back
4.68
0.76
1.72
3.14
Foreign Exchange Gains
18.88
34.04
Others
10.26
13.69
80.98
124.38
576.14
Operating Profit
2327.28
1065.51
486.11
205.63
347.77
Interest
28.14
34.79
67.67
93.10
98.44
InterestonDebenture / Bonds
Intereston Term Loan
41.86
58.83
59.67
Intereston Fixed deposits
Bank Charges etc
14.48
19.68
15.34
11.06
9.18
Other Interest
13.66
15.11
10.47
23.21
29.59
PBDT
2299.14
1030.72
418.44
112.53
249.33
Depreciation
410.42
358.14
300.64
358.81
426.95
Profit Before Taxation & Exceptional Items
1888.72
672.58
117.80
-246.28
-177.62
Exceptional Income / Expenses
-9.43
Profit Before Tax
1888.72
672.58
108.37
-246.28
-177.62
Provision for Tax
434.79
-11.43
24.18
39.47
23.42
Current Income Tax
480.76
97.13
45.33
30.93
25.07
Deferred Tax
-45.97
-108.56
-21.15
8.36
-1.65
Other taxes
0.00
0.00
0.00
0.18
0.00
Profit After Tax
1453.93
684.01
84.19
-285.75
-201.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1453.93
684.01
84.19
-285.75
-201.04
Profit Balance B/F
975.58
292.08
188.39
475.20
666.77
Appropriations
2429.51
976.09
272.58
189.45
465.73
Other Appropriation
2429.51
976.09
272.58
189.45
465.73
Earnings Per Share
12.34
6.31
0.78
-436.26
-306.93
Adjusted EPS
12.34
6.31
0.78
-3.64
-2.56