Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
18428.00
14340.00
10817.00
5168.00
3338.00
Software Services & Operating Revenues
18421.00
14334.00
10817.00
5168.00
3338.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
7.00
5.00
0.00
0.00
0.00
Operating Income (Net)
18428.00
14340.00
10817.00
5168.00
3338.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
1.00
Electricity & Power
0.00
0.00
0.00
0.00
1.00
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
2352.00
1872.00
1296.00
540.00
273.00
Salaries, Wages & Bonus
2000.00
1540.00
1114.00
858.00
452.00
Contributions to EPF & Pension Funds
225.00
206.00
123.00
19.00
15.00
Wheeling & Transmission Charges recoverable
77.00
56.00
22.00
2.00
7.00
Other Employees Cost
50.00
71.00
37.00
-339.00
-201.00
Cost of Software developments
9.00
11.00
31.00
31.00
13.00
Technical sub-contractors
Software License cost
5.00
5.00
7.00
8.00
5.00
Other software development expenses
4.00
6.00
24.00
23.00
8.00
Operating Expenses
11275.00
8860.00
6809.00
2979.00
1925.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
11275.00
8860.00
6809.00
2979.00
1925.00
General and Administration Expenses
500.00
357.00
288.00
153.00
158.00
Rates & Taxes
75.00
48.00
44.00
22.00
12.00
Insurance
13.00
15.00
11.00
6.00
4.00
Printing and stationery
1.00
0.00
0.00
0.00
1.00
Professional and legal fees
245.00
100.00
119.00
65.00
75.00
Other Administration
126.00
148.00
102.00
55.00
46.00
Selling and Marketing Expenses
511.00
222.00
158.00
93.00
39.00
Advertisement & Sales Promotion
511.00
222.00
158.00
93.00
39.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
181.00
129.00
118.00
76.00
62.00
Bad debts /advances written off
2.00
1.00
19.00
3.00
13.00
Provision for doubtful debts
72.00
37.00
27.00
17.00
22.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
3.00
9.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
108.00
90.00
73.00
53.00
19.00
Less: Expenses Capitalised
Total Expenditure
14828.00
11452.00
8700.00
3872.00
2472.00
Operating Profit (Excl OI)
3600.00
2888.00
2116.00
1296.00
866.00
Other Income
572.00
543.00
732.00
416.00
74.00
Interest Received
408.00
226.00
173.00
22.00
38.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
73.00
32.00
Provision Written Back
11.00
42.00
19.00
1.00
13.00
Foreign Exchange Gains
58.00
221.00
55.00
Others
22.00
22.00
484.00
393.00
23.00
Operating Profit
4172.00
3431.00
2848.00
1712.00
940.00
Interest
189.00
114.00
71.00
36.00
14.00
InterestonDebenture / Bonds
Intereston Term Loan
136.00
56.00
31.00
21.00
9.00
Intereston Fixed deposits
Bank Charges etc
25.00
21.00
21.00
9.00
4.00
Other Interest
27.00
37.00
19.00
7.00
2.00
PBDT
3983.00
3317.00
2777.00
1676.00
926.00
Depreciation
715.00
494.00
324.00
196.00
133.00
Profit Before Taxation & Exceptional Items
3268.00
2823.00
2453.00
1479.00
792.00
Exceptional Income / Expenses
Profit Before Tax
3268.00
2816.00
2448.00
1479.00
792.00
Provision for Tax
295.00
361.00
301.00
129.00
137.00
Current Income Tax
664.00
371.00
286.00
112.00
137.00
Deferred Tax
-369.00
-10.00
16.00
9.00
-1.00
Other taxes
0.00
0.00
-1.00
8.00
1.00
Profit After Tax
2973.00
2455.00
2147.00
1350.00
655.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-9.00
-8.00
Consolidated Net Profit
2973.00
2446.00
2139.00
1350.00
655.00
Profit Balance B/F
6936.00
4595.00
2456.00
1106.00
450.00
Appropriations
9909.00
7041.00
4595.00
2457.00
1105.00
Other Appropriation
9909.00
7041.00
4595.00
2457.00
1105.00
Earnings Per Share
21.00
18.00
16.00
53.00
26.00
Adjusted EPS
21.00
18.00
16.00
11.00
5.00