Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
49019.00
48482.00
42438.00
37814.00
41816.80
Software Services & Operating Revenues
48800.00
47051.00
41254.00
36553.00
40005.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
219.00
1431.00
1184.00
1261.00
1811.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
49019.00
48482.00
42438.00
37814.00
41816.80
Stock Adjustments
51.00
43.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.00
79.00
64.00
78.00
135.40
Electricity & Power
76.00
79.00
64.00
78.00
135.40
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
31017.00
31230.00
25750.00
21526.00
23474.30
Salaries, Wages & Bonus
27687.00
27832.00
22850.00
19178.00
20644.10
Contributions to EPF & Pension Funds
2125.00
2148.00
1884.00
1602.00
1587.20
Wheeling & Transmission Charges recoverable
971.00
1107.00
856.00
931.00
1178.50
Other Employees Cost
234.00
143.00
160.00
-185.00
64.50
Cost of Software developments
6159.00
8377.00
7275.00
6367.00
8113.10
Software Purchase
74.00
1322.00
1102.00
1134.00
1525.00
Technical sub-contractors
6085.00
7055.00
6173.00
5233.00
6588.10
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
869.00
1049.00
1023.00
871.00
1005.90
Repairs and Maintenance
634.00
661.00
450.00
385.00
448.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
235.00
388.00
573.00
486.00
557.30
General and Administration Expenses
1651.00
1713.00
1342.00
1538.00
3043.60
Rates & Taxes
86.00
219.00
133.00
289.00
160.00
Insurance
75.00
66.00
63.00
44.00
85.00
Professional and legal fees
657.00
706.00
644.00
586.00
964.50
Other Administration
703.00
621.00
417.00
436.00
1522.80
Selling and Marketing Expenses
155.00
141.00
151.00
222.00
363.10
Advertisement & Sales Promotion
154.00
139.00
150.00
105.00
214.70
Commission, Brokerage & Discounts
Freight outwards
1.00
2.00
1.00
117.00
148.40
Other Selling Expenses
1.00
2.00
1.00
117.00
148.40
Miscellaneous Expenses
571.00
525.00
560.00
1239.00
1222.00
Bad debts /advances written off
46.00
10.00
74.00
619.00
435.70
Provision for doubtful debts
126.00
117.00
76.00
195.00
394.20
Losson disposal of fixed assets(net)
4.00
1.00
3.00
Losson foreign exchange fluctuations
112.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
395.00
398.00
409.00
310.00
392.10
Less: Expenses Capitalised
Total Expenditure
40498.00
43114.00
36165.00
31892.00
37400.80
Operating Profit (Excl OI)
8521.00
5368.00
6273.00
5922.00
4416.00
Other Income
1784.00
1183.00
1682.00
1180.00
1538.80
Interest Received
903.00
407.00
247.00
139.00
51.30
Profit on sale of Fixed Assets
21.00
0.50
Profits on sale of Investments
Provision Written Back
130.00
4.00
484.00
77.00
258.10
Foreign Exchange Gains
5.00
386.00
469.00
448.40
Others
746.00
365.00
482.00
964.00
780.50
Operating Profit
10305.00
6551.00
7955.00
7102.00
5954.80
Interest
209.00
280.00
366.00
535.00
605.10
InterestonDebenture / Bonds
Intereston Term Loan
36.00
104.60
Intereston Fixed deposits
Bank Charges etc
18.00
21.00
19.00
111.00
88.30
Other Interest
191.00
259.00
347.00
388.00
412.20
PBDT
10096.00
6271.00
7589.00
6567.00
5349.70
Depreciation
1338.00
1830.00
1848.00
1747.00
1591.80
Profit Before Taxation & Exceptional Items
8758.00
4441.00
5741.00
4820.00
3757.90
Exceptional Income / Expenses
-491.00
Profit Before Tax
8758.00
4441.00
5741.00
4329.00
3757.90
Provision for Tax
2108.00
1165.00
1524.00
1259.00
1041.90
Current Income Tax
2262.00
1567.00
1542.00
1069.00
1013.10
Deferred Tax
-154.00
-402.00
-18.00
190.00
28.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6650.00
3276.00
4217.00
3070.00
2716.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-54.00
-70.00
-81.80
Consolidated Net Profit
6650.00
3276.00
4163.00
3000.00
2634.20
Profit Balance B/F
16693.00
14172.00
11313.00
8599.00
7283.40
Appropriations
23343.00
17448.00
15476.00
11599.00
9917.60
Corporate dividend tax
73.40
Other Appropriation
23343.00
17448.00
15476.00
11599.00
9844.20
Equity Dividend %
450.00
250.00
250.00
180.00
140.00
Earnings Per Share
29.00
14.00
18.00
13.00
12.00
Adjusted EPS
29.00
14.00
18.00
13.00
12.00