Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
6870.60
6600.70
4846.80
3580.80
3301.40
Software Services & Operating Revenues
6867.40
6600.10
4846.80
3579.90
3295.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
3.20
0.60
0.00
0.90
5.50
Operating Income (Net)
6870.60
6600.70
4846.80
3580.80
3301.40
Stock Adjustments
-53.00
-48.00
-31.50
1.00
-10.00
Raw Material Consumed
4126.60
4074.80
2794.30
2091.20
1932.10
Other Direct Purchases / Brought in cost
4126.60
4074.80
2794.30
2091.20
1932.10
Others raw material cost
8253.20
8149.60
5588.60
4182.40
3864.20
Power & Fuel Cost
15.90
19.50
7.80
6.70
14.80
Electricity & Power
15.90
19.50
7.80
6.70
14.80
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
1380.90
1085.90
839.40
557.60
481.60
Salaries, Wages & Bonus
1312.20
986.00
755.30
540.80
468.90
Contributions to EPF & Pension Funds
15.70
9.00
4.40
4.20
5.10
Wheeling & Transmission Charges recoverable
5.50
6.10
4.30
4.90
1.60
Other Employees Cost
47.50
84.80
75.40
7.70
6.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
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
412.40
423.50
402.50
365.80
299.00
Rates & Taxes
15.10
14.00
8.80
28.60
22.70
Insurance
26.00
21.80
21.70
13.70
8.40
Printing and stationery
7.20
13.40
2.60
0.80
0.80
Professional and legal fees
227.00
259.00
278.40
195.00
148.10
Other Administration
115.50
110.10
85.90
123.90
117.50
Selling and Marketing Expenses
79.90
102.10
88.60
82.10
57.60
Advertisement & Sales Promotion
1.40
15.40
10.40
21.60
5.70
Commission, Brokerage & Discounts
77.50
85.50
77.70
60.30
51.70
Freight outwards
1.00
1.20
0.50
0.20
0.20
Other Selling Expenses
1.00
1.20
0.50
0.20
0.20
Miscellaneous Expenses
74.10
59.80
45.30
29.70
49.70
Bad debts /advances written off
Provision for doubtful debts
45.30
18.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.80
41.00
45.30
29.70
49.70
Less: Expenses Capitalised
Total Expenditure
6036.80
5717.60
4146.40
3134.10
2824.80
Operating Profit (Excl OI)
833.80
883.10
700.40
446.70
476.60
Other Income
11.60
56.60
25.60
40.60
55.80
Interest Received
3.60
5.50
5.60
10.70
14.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
15.20
Foreign Exchange Gains
5.50
34.80
13.40
16.10
24.70
Others
2.50
16.30
6.60
13.80
1.90
Operating Profit
845.40
939.70
726.00
487.30
532.40
Interest
52.10
40.20
26.20
36.90
69.90
InterestonDebenture / Bonds
Intereston Term Loan
44.90
34.40
23.40
34.30
53.90
Intereston Fixed deposits
Bank Charges etc
7.20
5.80
2.80
2.60
16.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
793.30
899.50
699.80
450.40
462.50
Depreciation
163.60
169.80
202.70
215.40
222.10
Profit Before Taxation & Exceptional Items
629.70
729.70
497.10
235.00
240.40
Exceptional Income / Expenses
238.00
Profit Before Tax
629.70
729.70
735.10
235.00
240.40
Provision for Tax
171.30
192.30
125.00
42.70
48.20
Current Income Tax
168.80
192.30
142.10
55.20
59.10
Deferred Tax
2.50
-17.10
-1.10
4.00
Other taxes
0.00
192.30
0.00
-11.40
-14.90
Profit After Tax
458.40
537.40
610.10
192.30
192.20
Extra items
0.00
-468.50
0.00
0.00
0.00
Minority Interest
-105.40
-22.90
Share of Associate
0.10
0.30
0.20
0.20
Consolidated Net Profit
458.50
69.20
504.90
169.40
192.40
Profit Balance B/F
924.50
975.80
500.20
374.80
184.10
Appropriations
1383.00
1045.00
1005.10
535.20
376.50
Other Appropriation
1383.00
1045.00
1005.10
535.20
376.50
Equity Dividend %
30.00
25.00
20.00
15.00
10.00
Earnings Per Share
8.00
1.00
9.00
3.00
4.00
Adjusted EPS
8.00
1.00
9.00
3.00
4.00