Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
10244.60
8044.70
6539.80
4359.40
3288.50
Software Services & Operating Revenues
10244.60
8044.70
6539.80
4359.40
3288.50
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)
10244.60
8044.70
6539.80
4359.40
3288.50
Stock Adjustments
-367.50
342.70
-284.40
-337.50
80.70
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
1.30
1.00
0.80
0.60
1.10
Electricity & Power
1.30
1.00
0.80
0.60
1.10
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
385.50
307.60
275.70
239.40
223.80
Salaries, Wages & Bonus
357.00
285.00
257.60
223.70
205.70
Contributions to EPF & Pension Funds
17.80
15.20
14.40
13.60
12.10
Wheeling & Transmission Charges recoverable
10.70
7.40
3.70
2.20
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
9325.70
6728.20
6168.20
4218.50
2764.10
Software Purchase
9325.70
6728.20
6168.20
4218.50
2764.10
Technical sub-contractors
NA
NA
NA
NA
0.00
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
25.60
33.60
18.40
11.90
13.30
Repairs and Maintenance
0.70
1.30
0.70
2.20
0.90
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
24.90
32.30
17.60
9.70
12.40
General and Administration Expenses
77.90
73.00
42.00
31.00
54.00
Rates & Taxes
4.80
5.90
3.10
0.80
0.70
Insurance
1.90
3.70
2.30
1.50
1.20
Printing and stationery
1.90
1.90
0.70
0.30
0.90
Professional and legal fees
17.10
17.40
10.60
8.40
14.10
Other Administration
46.50
40.80
22.50
18.60
31.40
Selling and Marketing Expenses
2.80
2.90
4.20
1.10
2.30
Advertisement & Sales Promotion
1.50
1.70
3.10
0.70
1.70
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
1.30
1.30
1.10
0.50
0.60
Other Selling Expenses
1.30
1.30
1.10
0.50
0.60
Miscellaneous Expenses
12.60
8.90
9.50
8.60
3.00
Bad debts /advances written off
0.70
1.40
3.10
2.70
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.10
0.90
0.20
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
11.90
7.50
5.50
5.60
3.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9463.90
7498.00
6234.40
4173.70
3142.20
Operating Profit (Excl OI)
780.70
546.70
305.30
185.70
146.30
Other Income
43.80
23.00
18.70
13.10
17.30
Interest Received
39.70
20.20
18.60
13.10
17.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.10
2.80
0.00
0.00
0.30
Operating Profit
824.60
569.70
324.00
198.90
163.60
Interest
88.70
109.20
90.20
71.70
77.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
71.00
90.40
43.30
41.20
32.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.80
0.50
0.90
1.20
1.80
Other Interest
16.90
18.30
46.00
29.40
43.60
PBDT
735.90
460.50
233.80
127.10
85.90
Depreciation
15.20
13.60
13.60
12.60
10.30
Profit Before Taxation & Exceptional Items
720.70
446.80
220.20
114.50
75.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
720.70
446.80
220.20
114.50
75.70
Provision for Tax
182.50
112.30
55.90
29.20
18.50
Current Income Tax
184.20
112.80
57.40
30.50
20.70
Deferred Tax
-1.70
-0.50
-1.40
-1.30
-2.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
538.20
334.50
164.30
85.40
57.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
538.30
334.50
164.30
85.40
57.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
796.90
467.50
308.30
227.50
175.10
Appropriations
1335.20
802.10
472.60
312.90
232.20
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
1335.20
802.10
472.60
312.90
232.20
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
42.00
26.00
15.00
8.00
6.00
Adjusted EPS
42.00
26.00
15.00
8.00
6.00