Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3855.30
3367.30
2987.80
2867.20
2761.30
Software Services & Operating Revenues
3855.30
3367.30
2987.80
2867.20
2761.30
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)
3855.30
3367.30
2987.80
2867.20
2761.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.70
8.80
8.20
10.00
15.70
Electricity & Power
8.70
8.80
8.20
10.00
15.70
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
2349.70
2112.90
1889.00
1947.80
1992.40
Salaries, Wages & Bonus
2140.40
1948.40
1730.70
1778.90
1817.50
Contributions to EPF & Pension Funds
117.30
103.40
93.80
92.90
99.70
Wheeling & Transmission Charges recoverable
70.00
49.50
54.50
66.00
68.90
Other Employees Cost
22.00
11.60
10.00
10.00
6.30
Cost of Software developments
884.60
729.50
636.80
491.10
417.10
Technical sub-contractors
884.60
729.50
636.80
491.10
417.10
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
102.00
66.20
95.10
61.80
75.80
Repairs and Maintenance
12.60
11.90
11.80
13.80
15.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
89.40
54.30
83.30
48.00
60.00
General and Administration Expenses
176.10
170.20
152.30
145.80
189.20
Rates & Taxes
2.90
3.10
3.80
5.80
5.30
Insurance
5.60
5.60
5.90
5.30
4.90
Printing and stationery
0.50
0.70
1.10
2.50
Professional and legal fees
87.00
89.90
85.40
84.50
86.50
Other Administration
69.60
61.10
49.80
42.50
80.60
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.80
8.80
11.90
14.70
36.40
Bad debts /advances written off
6.10
4.70
1.00
2.70
Provision for doubtful debts
1.70
8.80
18.00
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
3.50
2.80
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
4.30
6.90
1.80
15.70
Less: Expenses Capitalised
Total Expenditure
3535.90
3096.40
2793.30
2671.20
2726.60
Operating Profit (Excl OI)
319.40
270.90
194.50
196.00
34.70
Other Income
69.50
44.30
63.90
45.70
27.70
Interest Received
47.30
28.80
20.80
20.70
3.50
Profit on sale of Fixed Assets
0.90
0.10
0.50
Profits on sale of Investments
Provision Written Back
4.90
15.40
10.20
Foreign Exchange Gains
3.30
Others
16.40
15.40
27.70
25.00
10.20
Operating Profit
388.90
315.20
258.40
241.70
62.40
Interest
8.90
10.10
9.20
16.50
22.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
8.90
10.10
9.20
12.50
18.70
PBDT
380.00
305.10
249.20
225.20
39.80
Depreciation
44.70
45.30
50.20
63.90
70.40
Profit Before Taxation & Exceptional Items
335.30
259.80
199.00
161.30
-30.60
Exceptional Income / Expenses
181.80
-610.10
Profit Before Tax
335.30
259.80
380.80
161.30
-640.70
Provision for Tax
62.20
52.10
47.70
52.70
7.30
Current Income Tax
69.30
56.70
46.70
51.80
17.20
Deferred Tax
-3.60
-1.90
1.00
-12.50
-7.10
Other taxes
-3.50
-2.70
0.00
13.40
-2.80
Profit After Tax
273.10
207.70
333.10
108.60
-648.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
273.10
207.70
333.10
108.60
-648.00
Profit Balance B/F
404.60
246.60
-89.70
-200.50
474.60
Appropriations
677.70
454.30
243.40
-91.90
-173.40
Other Appropriation
677.70
454.30
243.40
-91.90
-173.40
Earnings Per Share
11.00
8.00
13.00
4.00
-26.00
Adjusted EPS
9.00
7.00
11.00
3.00
-21.00