Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
51170.00
44140.00
35296.00
23809.00
28521.00
Software Services & Operating Revenues
51130.00
44130.00
35285.00
23809.00
28306.00
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
40.00
20.00
11.00
0.00
215.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
51170.00
44140.00
35296.00
23809.00
28521.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
8950.00
6820.00
6885.00
3383.00
3679.00
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
8950.00
6820.00
6885.00
3383.00
3679.00
Others raw material cost
17910.00
13650.00
13771.00
6766.00
7358.00
Power & Fuel Cost
120.00
110.00
74.00
72.00
124.00
Electricity & Power
120.00
110.00
74.00
72.00
124.00
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
23640.00
19290.00
15127.00
12160.00
14185.00
Salaries, Wages & Bonus
21910.00
17860.00
14100.00
11486.00
13166.00
Contributions to EPF & Pension Funds
1280.00
1080.00
825.00
574.00
720.00
Wheeling & Transmission Charges recoverable
410.00
340.00
202.00
100.00
299.00
Other Employees Cost
40.00
20.00
0.00
0.00
0.00
Cost of Software developments
6660.00
7300.00
5098.00
3130.00
3872.00
Software Purchase
1580.00
1600.00
1100.00
716.00
827.00
Technical sub-contractors
5080.00
5700.00
3998.00
2414.00
3046.00
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
550.00
790.00
502.00
445.00
428.00
Repairs and Maintenance
180.00
160.00
128.00
127.00
162.00
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
370.00
640.00
373.00
318.00
266.00
General and Administration Expenses
1580.00
1440.00
889.00
592.00
1252.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Other Administration
1510.00
1360.00
810.00
547.00
1185.00
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
260.00
310.00
336.00
239.00
274.00
Bad debts /advances written off
30.00
110.00
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
40.00
131.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.00
NA
NA
10.00
NA
Losson sale of non-trade current investments
NA
NA
39.00
NA
NA
Other Miscellaneous Expenses
230.00
200.00
297.00
188.00
143.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41760.00
36070.00
28911.00
20022.00
23816.00
Operating Profit (Excl OI)
9410.00
8070.00
6385.00
3787.00
4705.00
Other Income
1160.00
1020.00
560.00
518.00
449.00
Interest Received
570.00
410.00
397.00
144.00
70.00
Dividend Received
NA
NA
NA
NA
2.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.00
140.00
33.00
NA
NA
Foreign Exchange Gains
NA
60.00
25.00
NA
54.00
Others
580.00
410.00
104.00
375.00
323.00
Operating Profit
10570.00
9090.00
6945.00
4305.00
5154.00
Interest
190.00
180.00
219.00
177.00
156.00
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
190.00
180.00
219.00
177.00
156.00
PBDT
10380.00
8910.00
6726.00
4129.00
4997.00
Depreciation
1060.00
950.00
857.00
922.00
992.00
Profit Before Taxation & Exceptional Items
9320.00
7960.00
5869.00
3207.00
4006.00
Exceptional Income / Expenses
NA
NA
NA
-54.00
-86.00
Profit Before Tax
9320.00
7960.00
5869.00
3153.00
3920.00
Provision for Tax
2530.00
1720.00
1499.00
761.00
1404.00
Current Income Tax
3540.00
2610.00
1587.00
878.00
1441.00
Deferred Tax
-1010.00
-890.00
-88.00
-117.00
-37.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6790.00
6240.00
4370.00
2392.00
2516.00
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
6790.00
6240.00
4370.00
2392.00
2516.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25310.00
19170.00
14892.00
12475.00
11919.00
Appropriations
32100.00
25410.00
19262.00
14867.00
14435.00
General Reserves
NA
NA
NA
NA
2.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
32100.00
25410.00
19262.00
14867.00
14433.00
Equity Dividend %
503.00
615.00
NA
NA
400.00
Earnings Per Share
17.00
15.00
105.00
57.00
60.00
Adjusted EPS
17.00
15.00
10.00
6.00
6.00