Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
9551.20
8216.20
6103.10
5238.50
6728.60
Software Services & Operating Revenues
6944.60
5753.40
4508.30
3751.00
4966.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
2577.70
2382.70
1575.80
1422.90
1683.80
Other Operational Income
28.90
80.20
19.00
64.60
78.90
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9551.20
8216.20
6103.10
5238.50
6728.60
Stock Adjustments
2.50
13.20
NA
NA
NA
Raw Material Consumed
1852.50
1778.70
1166.70
985.00
1025.50
Opening Raw Materials
475.90
318.40
189.00
71.20
59.90
Purchases Raw Materials
1666.50
1594.10
1296.10
1102.80
1036.80
Closing Raw Materials
516.70
475.90
318.40
189.00
71.20
Other Direct Purchases / Brought in cost
226.80
342.00
NA
NA
NA
Others raw material cost
453.60
684.00
0.00
0.00
0.00
Power & Fuel Cost
49.10
37.80
30.90
29.30
43.50
Electricity & Power
49.10
37.80
30.90
29.30
43.50
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
5001.50
3608.90
3121.40
2666.10
3611.70
Salaries, Wages & Bonus
4370.60
3156.70
2746.90
2368.00
3226.20
Contributions to EPF & Pension Funds
414.70
257.50
209.60
184.80
248.30
Wheeling & Transmission Charges recoverable
114.30
101.10
73.60
69.70
99.20
Other Employees Cost
101.80
93.60
91.40
43.70
38.00
Cost of Software developments
554.70
503.70
507.00
436.30
403.50
Software Purchase
NA
NA
NA
NA
0.00
Technical sub-contractors
367.70
364.60
359.80
332.20
261.80
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
187.00
139.10
147.10
104.10
141.60
Operating Expenses
173.50
172.30
116.40
93.30
107.20
Repairs and Maintenance
79.50
79.00
58.80
60.00
72.00
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
94.00
93.30
57.70
33.30
35.20
General and Administration Expenses
508.60
446.40
348.60
316.00
465.90
Rates & Taxes
17.10
32.80
28.40
31.70
17.50
Insurance
20.10
15.60
14.70
15.40
15.30
Printing and stationery
NA
NA
NA
NA
3.80
Professional and legal fees
206.10
190.90
158.10
127.00
155.50
Other Administration
236.90
184.40
110.90
98.10
212.50
Selling and Marketing Expenses
37.60
60.70
46.80
24.30
43.60
Advertisement & Sales Promotion
37.60
60.70
46.80
24.30
42.80
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
0.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.80
Miscellaneous Expenses
81.40
129.60
47.10
35.60
94.70
Bad debts /advances written off
3.70
6.20
3.80
7.70
1.30
Provision for doubtful debts
6.80
10.50
9.60
5.30
37.00
Losson disposal of fixed assets(net)
0.30
NA
2.30
NA
0.30
Losson foreign exchange fluctuations
21.10
17.50
16.10
6.30
42.60
Losson sale of non-trade current investments
31.70
NA
NA
NA
NA
Other Miscellaneous Expenses
17.70
95.40
15.30
16.40
13.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8261.40
6751.30
5384.90
4585.90
5795.60
Operating Profit (Excl OI)
1289.80
1464.90
718.20
652.50
933.10
Other Income
155.90
59.60
90.90
144.60
76.20
Interest Received
70.50
38.70
37.50
64.20
41.30
Dividend Received
2.40
3.30
1.80
1.00
0.40
Profit on sale of Fixed Assets
NA
0.20
NA
0.60
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.50
0.60
6.20
14.10
11.50
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
80.40
16.80
45.50
64.70
22.90
Operating Profit
1445.70
1524.50
809.10
797.10
1009.30
Interest
577.60
368.30
169.40
237.60
299.60
InterestonDebenture / Bonds
325.30
141.40
NA
NA
NA
Intereston Term Loan
75.90
47.90
52.80
104.40
147.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
54.60
44.00
79.50
83.30
107.50
Other Interest
121.70
135.00
37.10
49.80
44.60
PBDT
868.20
1156.20
639.80
559.60
709.70
Depreciation
337.90
265.20
250.60
259.90
327.40
Profit Before Taxation & Exceptional Items
530.20
891.10
389.20
299.70
382.30
Exceptional Income / Expenses
NA
-680.40
-16.90
-408.00
NA
Profit Before Tax
530.20
210.20
367.60
-108.30
382.30
Provision for Tax
196.10
258.20
140.80
108.30
80.90
Current Income Tax
213.90
208.60
129.70
95.10
115.80
Deferred Tax
-19.80
86.50
4.80
13.10
-34.90
Other taxes
2.00
-36.80
6.30
0.00
0.00
Profit After Tax
334.10
-48.00
226.80
-216.50
301.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.00
-4.30
-4.50
-4.60
-5.40
Share of Associate
NA
NA
NA
4.50
1.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
328.10
-52.30
222.30
-216.60
297.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1294.50
1346.40
1125.40
1344.30
1074.20
Appropriations
1622.60
1294.10
1347.70
1127.70
1371.80
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
1622.60
1294.10
1347.70
1127.70
1371.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.00
-1.00
6.00
-6.00
8.00
Adjusted EPS
8.00
-1.00
6.00
-6.00
8.00