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
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
55.50
51.90
39.80
10.90
15.50
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
30547.90
25633.90
21838.40
17218.60
10714.80
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
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
NA
NA
NA
NA
NA
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
6320.60
5701.10
4775.00
3509.80
2308.00
Repairs and Maintenance
308.00
269.50
193.20
131.70
132.80
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
6012.60
5431.60
4581.80
3378.10
2175.20
General and Administration Expenses
1564.40
1031.50
890.60
781.80
796.20
Rates & Taxes
NA
NA
NA
91.90
35.50
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
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
564.60
395.20
412.40
258.50
123.50
Bad debts /advances written off
168.60
27.20
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.20
NA
1.90
Losson foreign exchange fluctuations
NA
NA
NA
138.50
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
396.00
368.00
412.20
120.00
121.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
Dividend Received
NA
NA
NA
NA
0.60
Profit on sale of Fixed Assets
4.30
3.70
NA
1.80
NA
Profits on sale of Investments
34.50
42.00
169.60
75.10
47.10
Provision Written Back
NA
NA
NA
34.40
NA
Foreign Exchange Gains
45.30
259.70
NA
NA
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
NA
NA
NA
NA
NA
Intereston Term Loan
309.70
153.60
47.60
52.80
17.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
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
NA
NA
-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
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3002.90
2930.10
2951.30
2093.50
1088.60
Adjustments to PAT
NA
NA
NA
NA
NA
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
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
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