Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
132785.00
137985.00
119614.00
97223.00
88435.00
Software Services & Operating Revenues
133340.00
138430.00
118611.00
96920.00
88238.00
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
-555.00
-445.00
1003.00
303.00
197.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
132785.00
137985.00
119614.00
97223.00
88435.00
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
312.00
265.00
249.00
261.00
391.00
Electricity & Power
312.00
265.00
249.00
261.00
391.00
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
79253.00
80758.00
70345.00
56298.00
49226.00
Salaries, Wages & Bonus
71941.00
73168.00
64016.00
52304.00
45505.00
Contributions to EPF & Pension Funds
5718.00
5705.00
5122.00
3595.00
3063.00
Wheeling & Transmission Charges recoverable
713.00
595.00
555.00
296.00
512.00
Other Employees Cost
882.00
1289.00
652.00
102.00
147.00
Cost of Software developments
20748.00
24029.00
19857.00
15015.00
14977.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
16987.00
20570.00
17170.00
13113.00
13500.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
3761.00
3458.00
2687.00
1902.00
1477.00
Operating Expenses
1516.00
1891.00
2215.00
1645.00
1488.00
Repairs and Maintenance
151.00
136.00
138.00
105.00
166.00
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
1365.00
1755.00
2078.00
1540.00
1321.00
General and Administration Expenses
5989.00
5128.00
4616.00
4577.00
4714.00
Rates & Taxes
183.00
186.00
93.00
94.00
62.00
Insurance
260.00
238.00
211.00
168.00
134.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2780.00
2521.00
2780.00
2724.00
1751.00
Other Administration
2765.00
2182.00
1532.00
1590.00
2766.00
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
2377.00
1576.00
1157.00
1399.00
1136.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
311.00
263.00
107.00
252.00
92.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2066.00
1313.00
1050.00
1147.00
1044.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
110195.00
113645.00
98438.00
79194.00
71932.00
Operating Profit (Excl OI)
22590.00
24340.00
21176.00
18029.00
16504.00
Other Income
3807.00
1616.00
1605.00
1329.00
1778.00
Interest Received
528.00
350.00
352.00
288.00
579.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
18.00
18.00
5.00
4.00
16.00
Profits on sale of Investments
NA
NA
NA
704.00
958.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
131.00
451.00
485.00
93.00
147.00
Others
3131.00
796.00
762.00
241.00
77.00
Operating Profit
26397.00
25956.00
22781.00
19358.00
18282.00
Interest
1609.00
973.00
744.00
634.00
812.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
1039.00
495.00
279.00
127.00
243.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
569.00
478.00
465.00
507.00
569.00
PBDT
24788.00
24983.00
22037.00
18724.00
17470.00
Depreciation
4105.00
3252.00
2908.00
2418.00
2316.00
Profit Before Taxation & Exceptional Items
20683.00
21731.00
19129.00
16306.00
15154.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
20683.00
21731.00
19129.00
16306.00
15154.00
Provision for Tax
5135.00
5351.00
4820.00
4138.00
3305.00
Current Income Tax
5776.00
5079.00
4860.00
4094.00
3495.00
Deferred Tax
-641.00
273.00
-40.00
44.00
-190.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15548.00
16379.00
14309.00
12168.00
11848.00
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
15548.00
16379.00
14309.00
12168.00
11848.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
59600.00
52519.00
50263.00
44764.00
41950.00
Appropriations
75148.00
68899.00
64572.00
56932.00
53799.00
General Reserves
NA
NA
NA
NA
1205.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
75148.00
68899.00
64572.00
56932.00
52594.00
Equity Dividend %
550.00
500.00
460.00
650.00
350.00
Earnings Per Share
82.00
87.00
76.00
65.00
64.00
Adjusted EPS
82.00
87.00
76.00
65.00
64.00