Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
29255.00
26479.00
21603.00
15645.00
14376.00
Software Services & Operating Revenues
29255.00
26487.00
21593.00
15645.00
14360.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
-8.00
10.00
0.00
15.00
Operating Income (Net)
29255.00
26479.00
21603.00
15645.00
14376.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
163.00
134.00
96.00
87.00
94.00
Electricity & Power
163.00
134.00
96.00
87.00
94.00
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
17384.00
15095.00
11955.00
8853.00
8543.00
Salaries, Wages & Bonus
16426.00
14335.00
11233.00
8339.00
8079.00
Contributions to EPF & Pension Funds
188.00
74.00
470.00
21.00
356.00
Wheeling & Transmission Charges recoverable
96.00
92.00
131.00
63.00
40.00
Other Employees Cost
674.00
593.00
121.00
430.00
68.00
Cost of Software developments
658.00
1106.00
825.00
531.00
554.00
Technical sub-contractors
658.00
1106.00
825.00
531.00
554.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
407.00
315.00
362.00
288.00
295.00
Repairs and Maintenance
47.00
30.00
99.00
42.00
52.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
360.00
285.00
262.00
245.00
244.00
General and Administration Expenses
2484.00
2092.00
1481.00
1104.00
1442.00
Rates & Taxes
24.00
37.00
14.00
22.00
21.00
Insurance
69.00
55.00
51.00
35.00
22.00
Printing and stationery
7.00
6.00
5.00
4.00
9.00
Professional and legal fees
867.00
803.00
620.00
395.00
301.00
Other Administration
1210.00
928.00
551.00
439.00
865.00
Selling and Marketing Expenses
294.00
425.00
200.00
63.00
79.00
Advertisement & Sales Promotion
283.00
405.00
176.00
50.00
67.00
Commission, Brokerage & Discounts
Freight outwards
11.00
20.00
24.00
13.00
12.00
Other Selling Expenses
11.00
20.00
24.00
13.00
12.00
Miscellaneous Expenses
108.00
79.00
66.00
227.00
119.00
Bad debts /advances written off
1.00
2.00
12.00
Provision for doubtful debts
10.00
6.00
4.00
1.00
9.00
Losson disposal of fixed assets(net)
0.00
2.00
4.00
13.00
Losson foreign exchange fluctuations
89.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
97.00
73.00
58.00
132.00
85.00
Less: Expenses Capitalised
Total Expenditure
21498.00
19247.00
14985.00
11153.00
11127.00
Operating Profit (Excl OI)
7758.00
7232.00
6618.00
4492.00
3249.00
Other Income
656.00
660.00
246.00
345.00
467.00
Interest Received
229.00
88.00
66.00
102.00
144.00
Dividend Received
0.00
67.00
Profit on sale of Fixed Assets
12.00
5.00
1.00
Profits on sale of Investments
116.00
108.00
57.00
225.00
13.00
Foreign Exchange Gains
22.00
341.00
83.00
109.00
Others
277.00
118.00
39.00
18.00
134.00
Operating Profit
8414.00
7892.00
6864.00
4836.00
3716.00
Interest
244.00
222.00
228.00
214.00
202.00
InterestonDebenture / Bonds
Intereston Term Loan
0.00
0.00
3.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
12.00
11.00
13.00
Other Interest
235.00
211.00
215.00
200.00
188.00
PBDT
8169.00
7670.00
6637.00
4622.00
3514.00
Depreciation
1258.00
1140.00
1032.00
816.00
709.00
Profit Before Taxation & Exceptional Items
6912.00
6530.00
5605.00
3806.00
2805.00
Exceptional Income / Expenses
-18.00
Profit Before Tax
6893.00
6530.00
5605.00
3806.00
2805.00
Provision for Tax
1776.00
1638.00
1427.00
978.00
715.00
Current Income Tax
1787.00
1712.00
1491.00
1024.00
727.00
Deferred Tax
-25.00
-103.00
-70.00
-53.00
-8.00
Other taxes
14.00
29.00
6.00
8.00
-4.00
Profit After Tax
5117.00
4892.00
4178.00
2828.00
2090.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-4.00
-4.00
-3.00
0.00
Consolidated Net Profit
5115.00
4888.00
4174.00
2826.00
2090.00
Profit Balance B/F
15865.00
14795.00
14377.00
12879.00
13323.00
Appropriations
20979.00
19684.00
18551.00
15704.00
15413.00
Other Appropriation
20979.00
19684.00
18551.00
15704.00
15413.00
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
106.00
102.00
126.00
83.00
58.00
Adjusted EPS
106.00
102.00
84.00
55.00
39.00