Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
16246.60
14292.90
10936.50
7734.10
6982.10
Software Services & Operating Revenues
16246.60
14292.20
10936.50
7734.10
6976.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
0.70
6.10
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
16246.60
14292.90
10936.50
7734.10
6982.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.70
44.10
20.40
18.40
44.90
Electricity & Power
56.70
44.10
20.40
18.40
44.90
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
10146.90
8068.10
6200.00
4523.80
4412.30
Salaries, Wages & Bonus
9429.10
7499.90
5759.80
4152.20
4108.90
Contributions to EPF & Pension Funds
467.50
376.80
283.90
208.70
190.50
Wheeling & Transmission Charges recoverable
55.50
40.40
13.80
23.40
16.40
Other Employees Cost
194.80
151.00
142.50
139.50
96.50
Cost of Software developments
1762.60
1886.20
1648.50
923.30
850.90
Technical sub-contractors
1285.10
1491.60
1405.60
744.50
727.10
Software License cost
477.50
394.60
242.90
178.80
123.80
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
208.60
195.60
154.10
81.70
85.20
Repairs and Maintenance
88.60
59.50
37.70
33.70
62.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
120.00
136.10
116.40
48.00
23.00
General and Administration Expenses
498.10
384.60
228.70
131.90
471.50
Rates & Taxes
9.10
5.50
9.60
6.90
3.10
Insurance
13.80
11.80
4.80
4.60
3.60
Professional and legal fees
83.90
55.00
47.30
19.20
110.50
Other Administration
336.40
277.40
138.60
84.60
324.30
Selling and Marketing Expenses
101.30
78.10
40.70
29.90
44.90
Advertisement & Sales Promotion
87.30
65.50
28.20
10.10
26.30
Commission, Brokerage & Discounts
14.00
12.60
12.50
19.80
18.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
113.90
190.90
67.40
115.00
101.40
Bad debts /advances written off
Provision for doubtful debts
53.00
10.10
98.00
70.60
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
143.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.80
47.50
57.30
17.00
30.80
Less: Expenses Capitalised
Total Expenditure
12888.10
10847.60
8359.80
5824.00
6011.10
Operating Profit (Excl OI)
3358.50
3445.30
2576.70
1910.10
971.00
Other Income
853.70
354.40
371.00
242.40
160.20
Interest Received
795.80
261.00
63.60
83.80
46.60
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
8.20
Foreign Exchange Gains
45.90
78.60
7.90
51.80
Others
12.00
93.40
227.80
142.50
61.80
Operating Profit
4212.20
3799.70
2947.70
2152.50
1131.20
Interest
422.70
218.60
99.50
64.90
80.20
InterestonDebenture / Bonds
94.80
1.00
Intereston Term Loan
246.00
154.80
34.30
29.30
33.60
Intereston Fixed deposits
Other Interest
81.90
62.80
65.20
35.60
46.60
PBDT
3789.50
3581.10
2848.20
2087.60
1051.00
Depreciation
582.90
419.10
328.80
227.40
202.30
Profit Before Taxation & Exceptional Items
3206.60
3162.00
2519.40
1860.20
848.70
Exceptional Income / Expenses
140.20
-63.40
-60.90
-112.60
Profit Before Tax
3346.80
3098.60
2458.50
1860.20
736.10
Provision for Tax
862.90
788.70
646.50
235.60
19.00
Current Income Tax
951.80
850.80
626.60
352.70
17.20
Deferred Tax
-88.90
-62.10
15.50
-117.10
Other taxes
0.00
0.00
4.40
0.00
19.00
Profit After Tax
2483.90
2309.90
1812.00
1624.60
717.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2483.90
2309.90
1812.00
1624.60
717.10
Profit Balance B/F
3906.40
2177.30
1055.00
-559.70
-2863.30
Appropriations
6390.30
4487.20
2867.00
1064.90
-2146.20
Other Appropriation
6390.30
4487.20
2867.00
1064.90
-2146.20
Equity Dividend %
288.00
270.00
188.00
150.00
Earnings Per Share
17.00
16.00
13.00
11.00
16.00
Adjusted EPS
17.00
16.00
13.00
11.00
16.00