Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8820.00
7420.00
6909.00
6031.00
7161.00
Software Services & Operating Revenues
8760.00
7310.00
6896.00
6020.00
7114.00
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
60.00
110.00
13.00
11.00
48.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8820.00
7420.00
6909.00
6031.00
7161.00
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
40.00
30.00
27.00
33.00
37.00
Electricity & Power
40.00
30.00
27.00
33.00
37.00
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
1750.00
1230.00
787.00
753.00
686.00
Salaries, Wages & Bonus
1420.00
1030.00
647.00
644.00
576.00
Contributions to EPF & Pension Funds
150.00
120.00
88.00
80.00
70.00
Wheeling & Transmission Charges recoverable
50.00
60.00
36.00
17.00
28.00
Other Employees Cost
130.00
20.00
16.00
11.00
12.00
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
0.00
0.00
0.00
Technical sub-contractors
NA
NA
0.00
0.00
0.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4950.00
4210.00
4167.00
3813.00
4531.00
Repairs and Maintenance
1120.00
960.00
704.00
570.00
592.00
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
3830.00
3260.00
3463.00
3243.00
3939.00
General and Administration Expenses
580.00
470.00
287.00
202.00
244.00
Rates & Taxes
40.00
30.00
17.00
18.00
10.00
Insurance
30.00
20.00
27.00
16.00
15.00
Printing and stationery
NA
0.00
2.00
1.00
2.00
Professional and legal fees
90.00
110.00
98.00
45.00
42.00
Other Administration
400.00
300.00
141.00
118.00
164.00
Selling and Marketing Expenses
160.00
60.00
46.00
3.00
11.00
Advertisement & Sales Promotion
160.00
60.00
46.00
3.00
11.00
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
450.00
240.00
358.00
380.00
174.00
Bad debts /advances written off
NA
0.00
NA
NA
NA
Provision for doubtful debts
10.00
10.00
304.00
292.00
106.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
450.00
230.00
54.00
88.00
68.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7930.00
6240.00
5671.00
5183.00
5684.00
Operating Profit (Excl OI)
890.00
1180.00
1238.00
848.00
1478.00
Other Income
680.00
420.00
793.00
489.00
385.00
Interest Received
480.00
380.00
258.00
405.00
345.00
Dividend Received
0.00
20.00
13.00
9.00
16.00
Profit on sale of Fixed Assets
NA
NA
444.00
NA
NA
Profits on sale of Investments
NA
NA
0.00
52.00
NA
Provision Written Back
180.00
NA
29.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
10.00
20.00
49.00
22.00
24.00
Operating Profit
1570.00
1600.00
2031.00
1337.00
1863.00
Interest
20.00
10.00
5.00
9.00
16.00
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
20.00
10.00
5.00
9.00
16.00
PBDT
1550.00
1590.00
2026.00
1328.00
1846.00
Depreciation
270.00
180.00
170.00
168.00
270.00
Profit Before Taxation & Exceptional Items
1280.00
1400.00
1856.00
1160.00
1576.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1280.00
1400.00
1856.00
1160.00
1576.00
Provision for Tax
310.00
330.00
417.00
238.00
358.00
Current Income Tax
310.00
340.00
525.00
299.00
376.00
Deferred Tax
0.00
-10.00
-108.00
-61.00
-18.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
970.00
1070.00
1439.00
922.00
1219.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.00
NA
1.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
970.00
1070.00
1439.00
922.00
1219.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3710.00
3050.00
1940.00
2852.00
1984.00
Appropriations
4680.00
4120.00
3380.00
3774.00
3203.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
363.00
1805.00
313.00
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
4680.00
4120.00
3017.00
1969.00
2890.00
Equity Dividend %
100.00
100.00
100.00
440.00
100.00
Earnings Per Share
24.00
26.00
36.00
23.00
30.00
Adjusted EPS
24.00
26.00
36.00
23.00
30.00