Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
519955.00
532902.00
446460.00
378551.00
368677.00
Software Services & Operating Revenues
519955.00
532902.00
446460.00
378551.00
368677.00
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)
519955.00
532902.00
446460.00
378551.00
368677.00
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
1947.00
1753.00
1399.00
1404.00
2053.00
Electricity & Power
1947.00
1753.00
1399.00
1404.00
2053.00
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
291283.00
276918.00
222859.00
192973.00
188100.00
Salaries, Wages & Bonus
269143.00
256230.00
205154.00
179018.00
173191.00
Contributions to EPF & Pension Funds
18587.00
17083.00
13252.00
10487.00
10890.00
Wheeling & Transmission Charges recoverable
1307.00
1275.00
1137.00
1028.00
1643.00
Other Employees Cost
2246.00
2330.00
3316.00
2440.00
2376.00
Cost of Software developments
118208.00
126654.00
104390.00
79061.00
76634.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
66889.00
80002.00
69571.00
49743.00
54408.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
51319.00
46652.00
34819.00
29318.00
22226.00
Operating Expenses
11596.00
11659.00
9958.00
7628.00
8625.00
Repairs and Maintenance
7417.00
6209.00
5439.00
5216.00
4943.00
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
4179.00
5450.00
4519.00
2412.00
3682.00
General and Administration Expenses
27867.00
25779.00
22402.00
19486.00
29291.00
Rates & Taxes
1492.00
753.00
974.00
1280.00
1129.00
Insurance
6660.00
6734.00
5448.00
4752.00
4546.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
6312.00
5500.00
5563.00
4688.00
4517.00
Other Administration
12458.00
12073.00
9665.00
8015.00
17936.00
Selling and Marketing Expenses
2876.00
2307.00
1969.00
987.00
2388.00
Advertisement & Sales Promotion
2876.00
2307.00
1969.00
987.00
2388.00
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
21536.00
9914.00
3580.00
9049.00
6500.00
Bad debts /advances written off
2748.00
1775.00
633.00
1980.00
1297.00
Provision for doubtful debts
2089.00
1321.00
52.00
41.00
187.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
421.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
16278.00
6818.00
2895.00
7028.00
5016.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
475313.00
454984.00
366557.00
310588.00
313591.00
Operating Profit (Excl OI)
44642.00
77918.00
79903.00
67963.00
55086.00
Other Income
9590.00
9650.00
11420.00
7871.00
11924.00
Interest Received
1540.00
1050.00
904.00
3254.00
2434.00
Dividend Received
28.00
28.00
91.00
2.00
341.00
Profit on sale of Fixed Assets
25.00
42.00
63.00
14.00
80.00
Profits on sale of Investments
NA
NA
NA
730.00
1488.00
Provision Written Back
NA
NA
297.00
NA
NA
Foreign Exchange Gains
NA
2990.00
5633.00
975.00
3022.00
Others
7997.00
5540.00
4432.00
2896.00
4559.00
Operating Profit
54232.00
87568.00
91323.00
75834.00
67010.00
Interest
3922.00
3256.00
1626.00
1740.00
1919.00
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
3411.00
2800.00
NA
NA
NA
Other Interest
511.00
456.00
1626.00
1740.00
1919.00
PBDT
50310.00
84312.00
89697.00
74094.00
65091.00
Depreciation
18171.00
19567.00
15204.00
14577.00
14458.00
Profit Before Taxation & Exceptional Items
32139.00
64745.00
74493.00
59517.00
50633.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
32244.00
64455.00
74521.00
59529.00
50578.00
Provision for Tax
8276.00
15885.00
18220.00
15999.00
11604.00
Current Income Tax
10480.00
19514.00
17421.00
18115.00
12378.00
Deferred Tax
-2204.00
-3629.00
799.00
-2116.00
-774.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23968.00
48570.00
56301.00
43530.00
38974.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-390.00
-257.00
-640.00
750.00
1356.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
23578.00
48313.00
55661.00
44280.00
40330.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
238604.00
225204.00
202870.00
184608.00
176191.00
Appropriations
262182.00
273517.00
258531.00
228888.00
216521.00
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
262182.00
273517.00
258531.00
228888.00
216521.00
Equity Dividend %
800.00
1000.00
900.00
900.00
300.00
Earnings Per Share
27.00
55.00
63.00
51.00
46.00
Adjusted EPS
27.00
55.00
63.00
51.00
46.00