Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
9649.00
9033.00
7425.00
3009.00
2702.00
Software Services & Operating Revenues
9649.00
9033.00
7425.00
3009.00
2694.00
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
8.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9649.00
9033.00
7425.00
3009.00
2702.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
49.00
72.00
65.00
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
49.00
72.00
65.00
NA
NA
Others raw material cost
98.00
143.00
131.00
0.00
0.00
Power & Fuel Cost
39.00
32.00
24.00
10.00
17.00
Electricity & Power
39.00
32.00
24.00
10.00
17.00
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
5748.00
4799.00
3840.00
1571.00
1464.00
Salaries, Wages & Bonus
5367.00
4441.00
3559.00
1455.00
1354.00
Contributions to EPF & Pension Funds
268.00
231.00
181.00
86.00
72.00
Wheeling & Transmission Charges recoverable
60.00
75.00
55.00
17.00
25.00
Other Employees Cost
53.00
52.00
47.00
12.00
13.00
Cost of Software developments
281.00
251.00
241.00
69.00
34.00
Software Purchase
NA
NA
NA
NA
NA
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
281.00
251.00
241.00
69.00
34.00
Operating Expenses
1422.00
1437.00
1745.00
513.00
395.00
Repairs and Maintenance
86.00
70.00
58.00
31.00
33.00
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
1335.00
1368.00
1688.00
482.00
362.00
General and Administration Expenses
511.00
314.00
172.00
72.00
208.00
Rates & Taxes
32.00
10.00
28.00
1.00
12.00
Insurance
137.00
76.00
31.00
11.00
11.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Other Administration
319.00
219.00
105.00
55.00
181.00
Selling and Marketing Expenses
59.00
78.00
64.00
58.00
40.00
Advertisement & Sales Promotion
35.00
57.00
52.00
38.00
24.00
Commission, Brokerage & Discounts
25.00
21.00
12.00
20.00
17.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
57.00
49.00
33.00
17.00
12.00
Bad debts /advances written off
0.00
7.00
NA
NA
NA
Provision for doubtful debts
10.00
4.00
0.00
1.00
NA
Losson disposal of fixed assets(net)
2.00
NA
0.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
45.00
37.00
32.00
17.00
12.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8165.00
7032.00
6185.00
2310.00
2170.00
Operating Profit (Excl OI)
1483.00
2001.00
1240.00
698.00
532.00
Other Income
75.00
161.00
60.00
54.00
78.00
Interest Received
69.00
40.00
25.00
19.00
16.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
8.00
1.00
0.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
3.00
NA
NA
0.00
Foreign Exchange Gains
5.00
107.00
22.00
25.00
61.00
Others
0.00
2.00
12.00
9.00
1.00
Operating Profit
1558.00
2162.00
1301.00
753.00
610.00
Interest
26.00
23.00
12.00
11.00
11.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
0.00
1.00
0.00
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
26.00
21.00
12.00
11.00
11.00
PBDT
1532.00
2140.00
1289.00
742.00
599.00
Depreciation
337.00
279.00
188.00
58.00
58.00
Profit Before Taxation & Exceptional Items
1196.00
1861.00
1101.00
684.00
541.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1196.00
1861.00
1101.00
684.00
541.00
Provision for Tax
291.00
522.00
424.00
180.00
142.00
Current Income Tax
332.00
483.00
270.00
180.00
132.00
Deferred Tax
-40.00
39.00
152.00
-8.00
13.00
Other taxes
0.00
0.00
2.00
7.00
-4.00
Profit After Tax
904.00
1339.00
677.00
504.00
399.00
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
904.00
1339.00
677.00
504.00
399.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6089.00
4732.00
4059.00
1167.00
874.00
Appropriations
6993.00
6071.00
4735.00
1672.00
1273.00
General Reserves
NA
NA
NA
NA
34.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6993.00
6071.00
4735.00
1672.00
1239.00
Equity Dividend %
NA
50.00
NA
NA
NA
Earnings Per Share
58.00
86.00
44.00
49.00
39.00
Adjusted EPS
58.00
86.00
44.00
49.00
39.00