Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4723.90
4409.30
3072.70
2403.70
2715.50
Software Services & Operating Revenues
0.60
24.20
4.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
4723.90
4409.30
3072.00
2379.40
2671.80
Other Operational Income
0.00
0.00
0.00
0.00
39.60
Operating Income (Net)
4723.90
4409.30
3072.70
2403.70
2715.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.20
21.60
14.30
14.30
17.90
Electricity & Power
21.20
21.60
14.30
14.30
17.90
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
3576.50
3510.80
2388.20
1889.70
2109.80
Salaries, Wages & Bonus
3319.20
3274.50
2232.30
1782.90
1977.10
Contributions to EPF & Pension Funds
115.10
114.60
86.70
55.20
70.10
Wheeling & Transmission Charges recoverable
27.50
26.10
11.90
2.70
3.80
Other Employees Cost
114.60
95.60
57.30
48.90
58.80
Cost of Software developments
337.00
287.70
240.30
59.00
44.30
Software Purchase
0.10
17.40
4.50
Technical sub-contractors
218.40
188.30
181.90
Other software development expenses
118.60
99.50
58.30
41.50
39.80
Operating Expenses
24.50
26.60
18.40
10.20
23.00
Repairs and Maintenance
24.50
26.60
18.40
10.20
23.00
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
203.20
234.40
163.00
231.40
246.90
Rates & Taxes
9.10
5.00
3.40
3.10
3.00
Insurance
24.00
20.40
12.90
10.10
7.50
Professional and legal fees
47.50
81.30
50.00
150.50
124.30
Other Administration
104.50
107.40
76.80
55.20
105.30
Selling and Marketing Expenses
3.40
3.00
2.00
1.60
7.70
Advertisement & Sales Promotion
3.40
3.00
2.00
1.60
7.70
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.20
32.40
32.40
25.00
32.10
Bad debts /advances written off
0.60
1.00
0.40
0.50
5.40
Provision for doubtful debts
3.20
1.70
1.90
2.20
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
3.20
0.50
6.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.40
26.50
29.40
22.60
18.50
Less: Expenses Capitalised
Total Expenditure
4201.90
4116.40
2858.60
2231.20
2481.70
Operating Profit (Excl OI)
522.00
292.90
214.10
172.50
233.80
Other Income
72.70
33.90
215.30
53.40
10.60
Interest Received
51.00
21.70
5.90
15.40
7.20
Profit on sale of Fixed Assets
3.10
1.10
1.20
0.00
Profits on sale of Investments
Provision Written Back
3.90
Foreign Exchange Gains
6.30
4.80
5.00
Others
12.30
11.10
200.70
31.80
3.30
Operating Profit
594.70
326.80
429.40
225.80
244.40
Interest
13.40
16.60
10.10
23.20
34.60
InterestonDebenture / Bonds
Intereston Term Loan
0.40
0.50
0.80
10.60
15.10
Intereston Fixed deposits
Other Interest
13.00
16.10
9.30
11.90
17.60
PBDT
581.30
310.10
419.30
202.60
209.70
Depreciation
129.70
129.80
101.10
104.40
113.30
Profit Before Taxation & Exceptional Items
451.60
180.30
318.30
98.10
96.40
Exceptional Income / Expenses
Profit Before Tax
451.60
180.30
318.30
98.10
96.40
Provision for Tax
112.40
65.50
81.50
24.70
34.10
Current Income Tax
111.40
53.10
33.80
48.00
45.80
Deferred Tax
0.30
12.80
42.40
-12.60
-13.90
Other taxes
0.70
-0.40
5.30
-10.60
2.20
Profit After Tax
339.20
114.80
236.80
73.40
62.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
339.20
114.80
236.80
73.40
62.40
Profit Balance B/F
570.20
528.00
343.20
291.50
254.70
Appropriations
909.30
642.80
580.10
364.80
317.10
Other Appropriation
909.30
642.80
580.10
364.80
317.10
Equity Dividend %
50.00
30.00
30.00
30.00
15.00
Earnings Per Share
15.00
5.00
11.00
4.00
4.00
Adjusted EPS
15.00
5.00
11.00
4.00
4.00