Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
18150.10
16475.80
12418.00
8965.30
8719.70
Software Services & Operating Revenues
18150.10
16475.80
12418.00
8965.30
8719.70
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)
18150.10
16475.80
12418.00
8965.30
8719.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.70
47.20
32.40
31.90
38.70
Electricity & Power
58.70
47.20
32.40
31.90
38.70
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
11241.80
9644.60
7392.70
5215.80
5189.60
Salaries, Wages & Bonus
10744.60
9229.60
7075.80
4976.00
4940.30
Contributions to EPF & Pension Funds
97.20
90.70
79.40
54.80
44.80
Wheeling & Transmission Charges recoverable
274.80
203.50
167.60
121.60
134.80
Other Employees Cost
125.20
120.80
69.80
63.40
69.80
Cost of Software developments
3045.90
3260.10
2565.30
1580.60
1296.40
Technical sub-contractors
2861.20
3075.00
2393.50
1416.70
1171.40
Software License cost
184.70
185.20
171.80
163.80
125.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
24.20
43.10
64.20
53.80
28.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
24.20
43.10
64.20
53.80
28.70
General and Administration Expenses
826.40
719.30
657.00
421.20
688.50
Rates & Taxes
48.00
30.00
121.20
16.00
13.40
Insurance
31.90
19.50
18.10
12.00
7.80
Printing and stationery
15.80
15.00
18.40
5.10
5.70
Professional and legal fees
283.20
280.40
281.30
208.30
169.70
Other Administration
431.00
354.50
188.60
139.60
453.00
Selling and Marketing Expenses
682.60
334.60
379.50
194.30
180.50
Advertisement & Sales Promotion
682.60
334.60
379.50
194.30
180.50
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
68.40
49.80
42.10
15.20
18.70
Bad debts /advances written off
15.10
0.10
0.50
Provision for doubtful debts
34.60
17.10
2.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.30
8.00
8.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.50
34.70
16.90
13.10
9.90
Less: Expenses Capitalised
Total Expenditure
15947.90
14098.80
11133.20
7512.70
7441.10
Operating Profit (Excl OI)
2202.20
2377.00
1284.80
1452.60
1278.60
Other Income
346.10
147.20
142.40
136.60
224.60
Interest Received
222.90
98.30
133.60
98.50
58.50
Profit on sale of Fixed Assets
0.00
0.90
Profits on sale of Investments
Provision Written Back
6.60
21.40
4.20
9.30
51.50
Foreign Exchange Gains
27.50
21.90
Others
116.60
0.00
3.80
6.90
114.50
Operating Profit
2548.30
2524.20
1427.20
1589.20
1503.20
Interest
41.20
44.00
50.50
55.90
80.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
13.70
12.40
8.40
8.10
Other Interest
31.20
30.30
38.00
47.50
71.90
PBDT
2507.10
2480.20
1376.70
1533.30
1423.20
Depreciation
303.30
263.80
161.60
122.70
114.80
Profit Before Taxation & Exceptional Items
2203.80
2216.40
1215.20
1410.60
1308.40
Exceptional Income / Expenses
Profit Before Tax
2203.80
2216.40
1215.20
1410.60
1308.40
Provision for Tax
547.80
533.20
297.80
357.10
92.40
Current Income Tax
579.50
579.30
319.20
320.60
97.10
Deferred Tax
-31.60
-46.10
-2.90
-52.90
Other taxes
0.00
0.00
-18.50
89.50
92.40
Profit After Tax
1655.90
1683.20
917.40
1053.50
1216.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1655.90
1683.20
917.40
1053.50
1216.00
Profit Balance B/F
3002.20
1466.60
622.50
-426.90
-1560.70
Appropriations
4658.10
3149.80
1540.00
626.60
-344.70
Other Appropriation
4658.10
3149.80
1540.00
626.60
-344.70
Equity Dividend %
30.00
55.00
25.00
25.00
Earnings Per Share
61.00
62.00
33.00
38.00
44.00
Adjusted EPS
61.00
62.00
33.00
38.00
44.00