Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2408930.00
2254580.00
1917540.00
1641770.00
1569490.00
Software Services & Operating Revenues
2381350.00
2233320.00
1902890.00
1625080.00
1548290.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
27580.00
21260.00
14650.00
16690.00
21200.00
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)
2408930.00
2254580.00
1917540.00
1641770.00
1569490.00
Stock Adjustments
50.00
-20.00
NA
NA
-10.00
Raw Material Consumed
420.00
370.00
260.00
150.00
180.00
Opening Raw Materials
230.00
170.00
80.00
50.00
90.00
Purchases Raw Materials
470.00
430.00
350.00
180.00
140.00
Closing Raw Materials
280.00
230.00
170.00
80.00
50.00
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
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
1401160.00
1275090.00
1075420.00
918040.00
859520.00
Salaries, Wages & Bonus
1254170.00
1143460.00
962510.00
830350.00
776600.00
Contributions to EPF & Pension Funds
109620.00
96440.00
84500.00
64010.00
58340.00
Wheeling & Transmission Charges recoverable
37370.00
35190.00
28410.00
23680.00
24580.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
36550.00
18460.00
11370.00
14470.00
18880.00
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
36550.00
18460.00
11370.00
14470.00
18880.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
71170.00
61430.00
21390.00
21310.00
27020.00
Repairs and Maintenance
NA
NA
NA
NA
NA
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
71170.00
61430.00
21390.00
21310.00
27020.00
General and Administration Expenses
255480.00
305260.00
277180.00
220330.00
241370.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
158200.00
213370.00
174090.00
132080.00
129240.00
Other Administration
97280.00
91890.00
103090.00
88250.00
112130.00
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
1140.00
3010.00
1440.00
2010.00
1440.00
Bad debts /advances written off
1140.00
1400.00
1350.00
2010.00
1440.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
1590.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
20.00
90.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1765970.00
1663600.00
1387060.00
1176310.00
1148400.00
Operating Profit (Excl OI)
642960.00
590980.00
530480.00
465460.00
421090.00
Other Income
44220.00
36100.00
40270.00
31340.00
45920.00
Interest Received
37810.00
32480.00
26630.00
25040.00
35620.00
Dividend Received
410.00
150.00
40.00
80.00
100.00
Profit on sale of Fixed Assets
70.00
260.00
230.00
130.00
460.00
Profits on sale of Investments
3120.00
2240.00
1980.00
2040.00
2140.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2230.00
NA
10450.00
2480.00
7270.00
Others
580.00
970.00
940.00
1570.00
330.00
Operating Profit
687180.00
627080.00
570750.00
496800.00
467010.00
Interest
7780.00
7790.00
7840.00
6370.00
9240.00
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
7780.00
7790.00
7840.00
6370.00
9240.00
PBDT
679400.00
619290.00
562910.00
490430.00
457770.00
Depreciation
49850.00
50220.00
46040.00
40650.00
35290.00
Profit Before Taxation & Exceptional Items
629550.00
569070.00
516870.00
449780.00
422480.00
Exceptional Income / Expenses
-9580.00
NA
NA
-12180.00
NA
Profit Before Tax
619970.00
569070.00
516870.00
437600.00
422480.00
Provision for Tax
158980.00
146040.00
132380.00
111980.00
98010.00
Current Income Tax
162840.00
153890.00
143330.00
117370.00
97300.00
Deferred Tax
30.00
-1300.00
-3330.00
-3590.00
8990.00
Other taxes
-3890.00
-6550.00
-7620.00
-1800.00
-8280.00
Profit After Tax
460990.00
423030.00
384490.00
325620.00
324470.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1910.00
-1560.00
-1220.00
-1320.00
-1070.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
459080.00
421470.00
383270.00
324300.00
323400.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
747220.00
781580.00
795860.00
788100.00
851630.00
Appropriations
1206300.00
1203050.00
1179130.00
1112400.00
1175030.00
General Reserves
NA
NA
-270.00
NA
NA
Proposed Equity Dividend
65160.00
NA
NA
NA
150000.00
Corporate dividend tax
NA
NA
NA
NA
52660.00
Other Appropriation
1141140.00
1203050.00
1179400.00
1112400.00
972370.00
Equity Dividend %
7300.00
11500.00
4300.00
3800.00
7300.00
Earnings Per Share
127.00
115.00
105.00
88.00
86.00
Adjusted EPS
127.00
115.00
105.00
88.00
86.00