Select year
(Rs.in Million)
Particulars
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Operating Income
5111.40
4693.60
3684.00
2903.70
4120.30
Software Services & Operating Revenues
5107.90
4690.40
3681.00
2899.20
3929.10
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
3.40
3.20
3.00
4.40
191.20
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5111.40
4693.60
3684.00
2903.70
4120.30
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
11.70
14.80
14.90
20.20
31.00
Electricity & Power
11.70
14.80
14.90
20.20
31.00
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
1510.20
1478.60
1378.10
1199.10
1335.00
Salaries, Wages & Bonus
1459.90
1405.00
1322.90
1196.90
1311.10
Contributions to EPF & Pension Funds
76.30
64.10
54.20
50.80
55.50
Wheeling & Transmission Charges recoverable
40.70
44.20
38.70
37.10
54.00
Other Employees Cost
-66.80
-34.60
-37.80
-85.70
-85.60
Cost of Software developments
500.30
437.20
208.30
210.50
276.00
Software Purchase
NA
NA
NA
NA
NA
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
500.30
437.20
208.30
210.50
276.00
Operating Expenses
672.30
480.70
386.60
318.20
419.00
Repairs and Maintenance
68.30
69.80
61.40
41.90
37.80
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
604.00
410.90
325.20
276.20
381.10
General and Administration Expenses
187.80
152.00
124.00
106.40
212.80
Rates & Taxes
8.80
NA
12.90
2.20
5.20
Insurance
16.40
7.50
5.50
7.10
7.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
33.10
23.00
27.70
18.60
45.50
Other Administration
128.30
118.00
75.20
66.70
123.20
Selling and Marketing Expenses
217.30
214.10
137.30
87.40
105.50
Advertisement & Sales Promotion
217.30
211.80
137.30
87.40
105.50
Commission, Brokerage & Discounts
NA
2.30
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
94.40
67.80
135.70
108.50
208.10
Bad debts /advances written off
9.90
2.40
40.30
6.50
NA
Provision for doubtful debts
NA
NA
NA
NA
37.70
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
41.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
84.60
65.40
95.40
102.10
128.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3194.00
2845.30
2385.00
2050.40
2587.30
Operating Profit (Excl OI)
1917.40
1848.40
1299.00
853.30
1533.00
Other Income
104.00
98.30
121.90
108.80
50.30
Interest Received
24.50
15.10
11.30
12.80
7.90
Dividend Received
26.60
23.00
8.90
9.10
7.10
Profit on sale of Fixed Assets
1.60
2.80
1.50
0.70
2.90
Profits on sale of Investments
1.00
NA
NA
NA
NA
Provision Written Back
7.90
NA
43.40
11.20
20.10
Foreign Exchange Gains
3.40
22.80
20.50
37.50
NA
Others
38.90
34.80
36.40
37.50
12.30
Operating Profit
2021.40
1946.70
1420.90
962.10
1583.30
Interest
18.50
20.70
34.30
44.50
55.50
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
NA
NA
Other Interest
18.50
20.70
34.30
44.50
55.50
PBDT
2002.80
1926.10
1386.60
917.60
1527.80
Depreciation
305.10
337.90
354.20
339.80
324.50
Profit Before Taxation & Exceptional Items
1697.70
1588.10
1032.30
577.80
1203.40
Exceptional Income / Expenses
-336.10
116.30
NA
NA
NA
Profit Before Tax
1361.60
1704.40
1032.30
577.80
1203.40
Provision for Tax
423.10
437.20
270.40
155.70
335.30
Current Income Tax
432.00
436.80
280.90
157.00
313.00
Deferred Tax
-9.20
0.40
-10.50
-1.30
-25.60
Other taxes
0.40
0.00
0.00
0.00
47.80
Profit After Tax
938.50
1267.20
761.90
422.00
868.10
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
938.50
1267.20
761.90
422.00
868.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1912.30
1877.10
1621.20
1715.60
1279.00
Appropriations
2850.80
3144.30
2383.10
2137.60
2147.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
27.70
Other Appropriation
2850.80
3144.30
2383.10
2137.60
2119.40
Equity Dividend %
650.00
650.00
620.00
520.00
100.00
Earnings Per Share
63.00
85.00
51.00
28.00
58.00
Adjusted EPS
63.00
85.00
51.00
28.00
58.00