Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3855.30
3367.30
2987.80
2867.20
2761.30
Software Services & Operating Revenues
3855.30
3367.30
2987.80
2867.20
2761.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3855.30
3367.30
2987.80
2867.20
2761.30
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.70
8.80
8.20
10.00
15.70
Electricity & Power
8.70
8.80
8.20
10.00
15.70
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
2349.70
2112.90
1889.00
1947.80
1992.40
Salaries, Wages & Bonus
2140.40
1948.40
1730.70
1778.90
1817.50
Contributions to EPF & Pension Funds
117.30
103.40
93.80
92.90
99.70
Wheeling & Transmission Charges recoverable
70.00
49.50
54.50
66.00
68.90
Other Employees Cost
22.00
11.60
10.00
10.00
6.30
Cost of Software developments
884.60
729.50
636.80
491.10
417.10
Software Purchase
NA
NA
NA
NA
0.00
Technical sub-contractors
884.60
729.50
636.80
491.10
417.10
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
102.00
66.20
95.10
61.80
75.80
Repairs and Maintenance
12.60
11.90
11.80
13.80
15.80
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
89.40
54.30
83.30
48.00
60.00
General and Administration Expenses
176.10
170.20
152.30
145.80
189.20
Rates & Taxes
2.90
3.10
3.80
5.80
5.30
Insurance
5.60
5.60
5.90
5.30
4.90
Printing and stationery
0.50
0.70
1.10
NA
2.50
Professional and legal fees
87.00
89.90
85.40
84.50
86.50
Other Administration
69.60
61.10
49.80
42.50
80.60
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.80
8.80
11.90
14.70
36.40
Bad debts /advances written off
6.10
NA
4.70
1.00
2.70
Provision for doubtful debts
NA
1.70
NA
8.80
18.00
Losson disposal of fixed assets(net)
NA
NA
0.30
NA
NA
Losson foreign exchange fluctuations
3.50
2.80
NA
3.10
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5.20
4.30
6.90
1.80
15.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3535.90
3096.40
2793.30
2671.20
2726.60
Operating Profit (Excl OI)
319.40
270.90
194.50
196.00
34.70
Other Income
69.50
44.30
63.90
45.70
27.70
Interest Received
47.30
28.80
20.80
20.70
3.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.90
0.10
NA
NA
0.50
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
4.90
NA
15.40
NA
10.20
Foreign Exchange Gains
NA
NA
NA
NA
3.30
Others
16.40
15.40
27.70
25.00
10.20
Operating Profit
388.90
315.20
258.40
241.70
62.40
Interest
8.90
10.10
9.20
16.50
22.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
4.00
3.90
Other Interest
8.90
10.10
9.20
12.50
18.70
PBDT
380.00
305.10
249.20
225.20
39.80
Depreciation
44.70
45.30
50.20
63.90
70.40
Profit Before Taxation & Exceptional Items
335.30
259.80
199.00
161.30
-30.60
Exceptional Income / Expenses
NA
NA
181.80
NA
-610.10
Profit Before Tax
335.30
259.80
380.80
161.30
-640.70
Provision for Tax
62.20
52.10
47.70
52.70
7.30
Current Income Tax
69.30
56.70
46.70
51.80
17.20
Deferred Tax
-3.60
-1.90
1.00
-12.50
-7.10
Other taxes
-3.50
-2.70
0.00
13.40
-2.80
Profit After Tax
273.10
207.70
333.10
108.60
-648.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
273.10
207.70
333.10
108.60
-648.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
404.60
246.60
-89.70
-200.50
474.60
Appropriations
677.70
454.30
243.40
-91.90
-173.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
677.70
454.30
243.40
-91.90
-173.40
Equity Dividend %
NA
NA
10.00
NA
NA
Earnings Per Share
11.00
8.00
13.00
4.00
-26.00
Adjusted EPS
9.00
7.00
11.00
3.00
-21.00