Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
18150.10
16475.80
12418.00
8965.30
8719.70
Software Services & Operating Revenues
18150.10
16475.80
12418.00
8965.30
8719.70
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)
18150.10
16475.80
12418.00
8965.30
8719.70
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
58.70
47.20
32.40
31.90
38.70
Electricity & Power
58.70
47.20
32.40
31.90
38.70
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
11241.80
9644.60
7392.70
5215.80
5189.60
Salaries, Wages & Bonus
10744.60
9229.60
7075.80
4976.00
4940.30
Contributions to EPF & Pension Funds
97.20
90.70
79.40
54.80
44.80
Wheeling & Transmission Charges recoverable
274.80
203.50
167.60
121.60
134.80
Other Employees Cost
125.20
120.80
69.80
63.40
69.80
Cost of Software developments
3045.90
3260.10
2565.30
1580.60
1296.40
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
2861.20
3075.00
2393.50
1416.70
1171.40
Training Expenses
NA
NA
NA
NA
NA
Software License cost
184.70
185.20
171.80
163.80
125.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
24.20
43.10
64.20
53.80
28.70
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
24.20
43.10
64.20
53.80
28.70
General and Administration Expenses
826.40
719.30
657.00
421.20
688.50
Rates & Taxes
48.00
30.00
121.20
16.00
13.40
Insurance
31.90
19.50
18.10
12.00
7.80
Printing and stationery
15.80
15.00
18.40
5.10
5.70
Professional and legal fees
283.20
280.40
281.30
208.30
169.70
Other Administration
431.00
354.50
188.60
139.60
453.00
Selling and Marketing Expenses
682.60
334.60
379.50
194.30
180.50
Advertisement & Sales Promotion
682.60
334.60
379.50
194.30
180.50
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
68.40
49.80
42.10
15.20
18.70
Bad debts /advances written off
NA
15.10
0.10
NA
0.50
Provision for doubtful debts
34.60
NA
17.10
2.10
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
15.30
NA
8.00
NA
8.30
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
18.50
34.70
16.90
13.10
9.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15947.90
14098.80
11133.20
7512.70
7441.10
Operating Profit (Excl OI)
2202.20
2377.00
1284.80
1452.60
1278.60
Other Income
346.10
147.20
142.40
136.60
224.60
Interest Received
222.90
98.30
133.60
98.50
58.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
NA
0.90
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
6.60
21.40
4.20
9.30
51.50
Foreign Exchange Gains
NA
27.50
NA
21.90
NA
Others
116.60
0.00
3.80
6.90
114.50
Operating Profit
2548.30
2524.20
1427.20
1589.20
1503.20
Interest
41.20
44.00
50.50
55.90
80.00
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
10.00
13.70
12.40
8.40
8.10
Other Interest
31.20
30.30
38.00
47.50
71.90
PBDT
2507.10
2480.20
1376.70
1533.30
1423.20
Depreciation
303.30
263.80
161.60
122.70
114.80
Profit Before Taxation & Exceptional Items
2203.80
2216.40
1215.20
1410.60
1308.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2203.80
2216.40
1215.20
1410.60
1308.40
Provision for Tax
547.80
533.20
297.80
357.10
92.40
Current Income Tax
579.50
579.30
319.20
320.60
97.10
Deferred Tax
-31.60
-46.10
-2.90
-52.90
NA
Other taxes
0.00
0.00
-18.50
89.50
92.40
Profit After Tax
1655.90
1683.20
917.40
1053.50
1216.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1655.90
1683.20
917.40
1053.50
1216.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3002.20
1466.60
622.50
-426.90
-1560.70
Appropriations
4658.10
3149.80
1540.00
626.60
-344.70
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
4658.10
3149.80
1540.00
626.60
-344.70
Equity Dividend %
30.00
55.00
25.00
25.00
NA
Earnings Per Share
61.00
62.00
33.00
38.00
44.00
Adjusted EPS
61.00
62.00
33.00
38.00
44.00