Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
91790.00
80146.00
64320.00
46628.00
41839.00
Software Services & Operating Revenues
91790.00
80146.00
64320.00
46628.00
41839.00
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
91790.00
80146.00
64320.00
46628.00
41839.00
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
192.00
158.00
139.00
124.00
169.00
Electricity & Power
192.00
158.00
139.00
124.00
169.00
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
55069.00
48280.00
38346.00
28158.00
25298.00
Salaries, Wages & Bonus
50710.00
43895.00
35561.00
26062.00
23691.00
Contributions to EPF & Pension Funds
2762.00
2408.00
1924.00
1303.00
1151.00
Wheeling & Transmission Charges recoverable
332.00
1097.00
279.00
184.00
290.00
Other Employees Cost
1265.00
880.00
582.00
609.00
166.00
Cost of Software developments
7506.00
5302.00
4076.00
3595.00
1908.00
Software Purchase
94.00
551.00
1724.00
1935.00
844.00
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
7412.00
4751.00
2352.00
1660.00
1064.00
Operating Expenses
10588.00
10471.00
8081.00
5462.00
3760.00
Repairs and Maintenance
758.00
677.00
851.00
530.00
531.00
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
9830.00
9794.00
7230.00
4932.00
3229.00
General and Administration Expenses
3113.00
2354.00
1941.00
697.00
2755.00
Rates & Taxes
16.00
5.00
20.00
11.00
NA
Insurance
127.00
117.00
117.00
78.00
76.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1164.00
847.00
940.00
NA
958.00
Other Administration
1607.00
1163.00
633.00
426.00
1558.00
Selling and Marketing Expenses
547.00
257.00
191.00
122.00
318.00
Advertisement & Sales Promotion
547.00
257.00
191.00
122.00
318.00
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
499.00
517.00
527.00
675.00
398.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
104.00
72.00
16.00
205.00
84.00
Losson disposal of fixed assets(net)
NA
13.00
NA
16.00
13.00
Losson foreign exchange fluctuations
NA
NA
NA
106.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
395.00
432.00
511.00
348.00
301.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
77514.00
67339.00
53301.00
38833.00
34606.00
Operating Profit (Excl OI)
14276.00
12807.00
11019.00
7795.00
7233.00
Other Income
614.00
619.00
518.00
326.00
677.00
Interest Received
259.00
157.00
110.00
109.00
93.00
Dividend Received
NA
NA
2.00
NA
12.00
Profit on sale of Fixed Assets
NA
NA
6.00
NA
NA
Profits on sale of Investments
NA
NA
3.00
NA
304.00
Provision Written Back
116.00
NA
NA
NA
NA
Foreign Exchange Gains
59.00
259.00
161.00
NA
174.00
Others
180.00
203.00
236.00
217.00
94.00
Operating Profit
14890.00
13426.00
11537.00
8121.00
7910.00
Interest
1256.00
806.00
650.00
143.00
155.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
926.00
598.00
479.00
15.00
5.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
51.00
38.00
41.00
36.00
150.00
Other Interest
279.00
170.00
130.00
92.00
0.00
PBDT
13634.00
12620.00
10887.00
7978.00
7755.00
Depreciation
3185.00
2585.00
2272.00
1836.00
1730.00
Profit Before Taxation & Exceptional Items
10449.00
10035.00
8615.00
6142.00
6025.00
Exceptional Income / Expenses
NA
-523.00
NA
-180.00
-71.00
Profit Before Tax
10449.00
9512.00
8615.00
5962.00
5954.00
Provision for Tax
2093.00
2061.00
1468.00
1302.00
1278.00
Current Income Tax
3757.00
3130.00
2762.00
1712.00
1539.00
Deferred Tax
-400.00
-431.00
-306.00
-306.00
-76.00
Other taxes
-1264.00
-638.00
-988.00
-104.00
-185.00
Profit After Tax
8356.00
7451.00
7147.00
4660.00
4676.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-276.00
-513.00
-530.00
-104.00
-236.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8080.00
6938.00
6617.00
4556.00
4440.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25080.00
22401.00
20375.00
19415.00
16621.00
Appropriations
33160.00
29339.00
26992.00
23971.00
21061.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
219.00
Other Appropriation
33160.00
29339.00
26992.00
23971.00
20842.00
Equity Dividend %
760.00
640.00
520.00
130.00
310.00
Earnings Per Share
131.00
114.00
109.00
75.00
71.00
Adjusted EPS
131.00
114.00
109.00
75.00
71.00