Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
897603.00
904876.00
793120.00
619349.00
611376.00
Software Services & Operating Revenues
893476.00
898829.00
784761.00
611767.00
598550.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
4127.00
6047.00
6173.00
7663.00
11682.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
2186.00
-81.00
1144.00
Operating Income (Net)
897603.00
904876.00
793120.00
619349.00
611376.00
Stock Adjustments
278.00
150.00
-369.00
315.00
2022.00
Raw Material Consumed
3832.00
6494.00
6735.00
6957.00
9360.00
Other Direct Purchases / Brought in cost
3832.00
6494.00
6735.00
6957.00
9360.00
Others raw material cost
7664.00
12988.00
13470.00
13914.00
18720.00
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
549301.00
537644.00
450075.00
332371.00
326571.00
Salaries, Wages & Bonus
524484.00
516063.00
429837.00
318043.00
315036.00
Contributions to EPF & Pension Funds
19227.00
17623.00
13336.00
9215.00
8428.00
Wheeling & Transmission Charges recoverable
Other Employees Cost
5590.00
3958.00
6902.00
5113.00
3107.00
Cost of Software developments
121408.00
133964.00
121868.00
83609.00
90521.00
Technical sub-contractors
103030.00
115247.00
108589.00
83609.00
90521.00
Other software development expenses
18378.00
18717.00
13279.00
0.00
0.00
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
50088.00
53041.00
44644.00
40618.00
50546.00
Rates & Taxes
5993.00
5905.00
4548.00
3475.00
3004.00
Professional and legal fees
9423.00
13164.00
14914.00
5472.00
4733.00
Other Administration
34672.00
33972.00
25182.00
31671.00
42809.00
Selling and Marketing Expenses
3555.00
2951.00
2010.00
1011.00
2532.00
Advertisement & Sales Promotion
3555.00
2951.00
2010.00
1011.00
2532.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1836.00
7182.00
2112.00
8142.00
6401.00
Bad debts /advances written off
Provision for doubtful debts
1506.00
1043.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
310.00
4342.00
1388.00
Losson sale of non-trade current investments
143.00
51.00
Other Miscellaneous Expenses
1383.00
2789.00
2112.00
5248.00
5358.00
Less: Expenses Capitalised
Total Expenditure
730298.00
741426.00
627075.00
473023.00
487953.00
Operating Profit (Excl OI)
167305.00
163450.00
166045.00
146326.00
123423.00
Other Income
26761.00
27743.00
21409.00
25295.00
27250.00
Interest Received
19478.00
16889.00
13114.00
18442.00
21764.00
Dividend Received
3.00
3.00
2.00
4.00
367.00
Profit on sale of Fixed Assets
2072.00
89.00
Profits on sale of Investments
4558.00
1344.00
Provision Written Back
604.00
797.00
Foreign Exchange Gains
650.00
8814.00
5840.00
4383.00
3169.00
Others
0.00
0.00
1656.00
2466.00
1950.00
Operating Profit
194066.00
191193.00
187454.00
171621.00
150673.00
Interest
12552.00
10077.00
5325.00
5088.00
7328.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
12552.00
10077.00
5325.00
5088.00
7328.00
PBDT
181514.00
181116.00
182129.00
166533.00
143345.00
Depreciation
34071.00
33402.00
30778.00
27634.00
20855.00
Profit Before Taxation & Exceptional Items
147443.00
147714.00
151351.00
138899.00
122490.00
Exceptional Income / Expenses
Profit Before Tax
147210.00
147657.00
151408.00
139029.00
122519.00
Provision for Tax
36089.00
33992.00
28974.00
30349.00
24801.00
Current Income Tax
34973.00
32198.00
32415.00
26065.00
24324.00
Deferred Tax
1116.00
1794.00
-3441.00
4284.00
477.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111121.00
113665.00
122434.00
108680.00
97718.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-669.00
-165.00
-138.00
-716.00
-495.00
Consolidated Net Profit
110452.00
113500.00
122296.00
107964.00
97223.00
Profit Balance B/F
657180.00
547468.00
462803.00
472196.00
501351.00
Appropriations
767632.00
660968.00
585099.00
580160.00
598574.00
Corporate dividend tax
1174.00
Other Appropriation
767632.00
660968.00
585099.00
580160.00
597400.00
Equity Dividend %
50.00
50.00
300.00
50.00
50.00
Earnings Per Share
21.00
21.00
22.00
20.00
17.00
Adjusted EPS
11.00
10.00
11.00
10.00
9.00