Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
30547.90
25633.90
21838.40
17218.60
10714.80
Software Services & Operating Revenues
30492.40
25582.00
21798.60
17207.70
10699.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
55.50
51.90
39.80
10.90
15.50
Operating Income (Net)
30547.90
25633.90
21838.40
17218.60
10714.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.40
26.10
19.80
19.90
25.00
Electricity & Power
28.40
26.10
19.80
19.90
25.00
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
16709.10
13767.50
10954.50
8827.20
5841.40
Salaries, Wages & Bonus
15175.10
12519.10
9932.30
7925.30
5266.60
Contributions to EPF & Pension Funds
966.30
782.40
737.70
581.70
302.60
Wheeling & Transmission Charges recoverable
478.20
410.10
245.20
170.30
140.70
Other Employees Cost
89.50
55.90
39.30
149.90
131.50
Cost of Software developments
178.80
58.60
103.10
179.40
30.80
Software Purchase
178.80
58.60
103.10
179.40
30.80
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6320.60
5701.10
4775.00
3509.80
2308.00
Repairs and Maintenance
308.00
269.50
193.20
131.70
132.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6012.60
5431.60
4581.80
3378.10
2175.20
General and Administration Expenses
1564.40
1031.50
890.60
781.80
796.20
Insurance
83.00
64.80
64.40
51.80
20.00
Printing and stationery
5.40
3.90
2.90
1.70
6.50
Professional and legal fees
503.10
127.30
317.40
305.00
262.20
Other Administration
895.50
743.50
442.20
269.90
429.90
Selling and Marketing Expenses
95.30
95.40
57.90
31.70
36.30
Advertisement & Sales Promotion
95.30
95.40
57.90
31.70
36.30
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
564.60
395.20
412.40
258.50
123.50
Bad debts /advances written off
168.60
27.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
1.90
Losson foreign exchange fluctuations
138.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
396.00
368.00
412.20
120.00
121.60
Less: Expenses Capitalised
Total Expenditure
25461.20
21075.40
17213.30
13608.30
9161.20
Operating Profit (Excl OI)
5086.70
4558.50
4625.10
3610.30
1553.60
Other Income
160.10
382.90
360.80
313.50
413.00
Interest Received
24.80
14.90
29.20
42.80
35.80
Profit on sale of Fixed Assets
4.30
3.70
1.80
Profits on sale of Investments
34.50
42.00
169.60
75.10
47.10
Provision Written Back
34.40
Foreign Exchange Gains
45.30
259.70
137.30
Others
51.20
62.60
162.00
159.40
192.20
Operating Profit
5246.80
4941.40
4985.90
3923.80
1966.60
Interest
444.70
247.20
76.80
81.00
36.20
InterestonDebenture / Bonds
Intereston Term Loan
309.70
153.60
47.60
52.80
17.70
Intereston Fixed deposits
Bank Charges etc
19.10
3.10
12.60
13.80
7.30
Other Interest
115.90
90.50
16.60
14.40
11.20
PBDT
4802.10
4694.20
4909.10
3842.80
1930.40
Depreciation
899.10
673.70
428.70
449.50
248.90
Profit Before Taxation & Exceptional Items
3903.00
4020.50
4480.40
3393.30
1681.50
Exceptional Income / Expenses
-41.10
253.20
-240.70
Profit Before Tax
3861.90
4273.70
4480.40
3393.30
1440.80
Provision for Tax
752.20
1171.00
1146.20
875.80
302.70
Current Income Tax
1240.40
1440.80
1262.80
813.60
408.10
Deferred Tax
85.50
-335.50
-116.60
-13.10
-109.10
Other taxes
-573.70
65.70
0.00
75.30
3.70
Profit After Tax
3109.70
3102.70
3334.20
2517.50
1138.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-106.80
-172.60
-382.90
-424.00
-49.50
Consolidated Net Profit
3002.90
2930.10
2951.30
2093.50
1088.60
Profit Balance B/F
17119.60
13959.20
10779.00
6540.40
4199.40
Appropriations
20122.50
16889.30
13730.30
8633.90
5288.00
Corporate dividend tax
25.70
Other Appropriation
20122.50
16889.30
13730.30
8633.90
5262.30
Equity Dividend %
380.00
380.00
380.00
290.00
160.00
Earnings Per Share
97.00
96.00
98.00
83.00
45.00
Adjusted EPS
97.00
96.00
98.00
83.00
45.00