Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1867.50
1538.30
1324.31
1161.43
1012.11
Software Services & Operating Revenues
1867.50
1538.30
1324.31
1161.43
1012.11
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1867.50
1538.30
1324.31
1161.43
1012.11
Stock Adjustments
0.50
0.01
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.70
3.80
2.44
2.74
5.02
Electricity & Power
4.70
3.80
2.44
2.74
5.02
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
829.60
687.60
551.44
456.67
433.18
Salaries, Wages & Bonus
795.20
670.70
538.02
451.66
418.82
Contributions to EPF & Pension Funds
14.20
7.90
6.92
6.04
6.20
Wheeling & Transmission Charges recoverable
4.80
3.50
0.88
0.44
4.12
Other Employees Cost
15.50
5.50
5.61
-1.47
4.04
Cost of Software developments
0.00
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
43.70
9.60
10.74
23.05
5.89
Repairs and Maintenance
3.10
3.30
2.60
1.17
1.62
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
40.60
6.30
8.14
21.87
4.27
General and Administration Expenses
539.30
500.60
481.62
351.37
337.12
Rates & Taxes
6.30
7.60
5.61
5.19
4.78
Insurance
8.90
8.80
7.51
4.81
3.91
Printing and stationery
0.30
0.30
0.17
0.18
0.47
Professional and legal fees
340.10
332.70
329.58
257.35
240.43
Other Administration
128.90
93.90
81.30
45.22
55.77
Selling and Marketing Expenses
35.90
32.30
24.89
25.49
24.35
Advertisement & Sales Promotion
33.60
31.00
23.24
24.40
23.17
Commission, Brokerage & Discounts
2.30
1.30
1.65
1.09
1.19
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.50
3.60
9.29
26.36
3.06
Bad debts /advances written off
1.40
0.80
6.85
15.52
0.76
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.18
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.10
2.80
2.43
1.65
2.30
Less: Expenses Capitalised
Total Expenditure
1461.20
1237.60
1080.40
885.68
808.63
Operating Profit (Excl OI)
406.30
300.70
243.91
275.75
203.47
Other Income
33.40
35.30
55.02
227.98
84.73
Interest Received
1.70
2.00
0.99
0.84
0.61
Profit on sale of Fixed Assets
0.14
0.34
Profits on sale of Investments
0.83
Foreign Exchange Gains
5.50
17.00
4.82
17.50
Others
26.20
16.30
49.21
227.00
65.45
Operating Profit
439.70
336.00
298.93
503.73
288.20
Interest
17.00
12.70
12.34
14.73
12.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.30
9.30
7.66
6.01
2.33
Other Interest
9.70
3.40
4.68
8.72
10.40
PBDT
422.70
323.30
286.59
488.99
275.47
Depreciation
154.40
116.30
124.78
220.61
156.15
Profit Before Taxation & Exceptional Items
268.30
207.10
161.81
268.38
119.32
Exceptional Income / Expenses
Profit Before Tax
268.30
207.10
161.81
268.38
119.32
Provision for Tax
7.80
6.90
1.44
1.79
7.80
Current Income Tax
8.30
5.10
3.34
0.36
2.43
Deferred Tax
-0.80
1.80
-1.59
0.97
5.37
Other taxes
0.30
0.00
-0.32
0.46
0.00
Profit After Tax
260.50
200.20
160.38
266.59
111.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
260.50
200.20
160.38
266.59
111.52
Profit Balance B/F
1070.30
870.10
709.99
443.75
332.23
Appropriations
1330.80
1070.30
870.37
710.33
443.75
Other Appropriation
1330.80
1070.30
870.37
710.33
443.75
Earnings Per Share
18.00
15.00
12.00
20.00
9.00
Adjusted EPS
18.00
15.00
12.00
20.00
9.00