Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8264.50
6344.60
4971.90
5135.30
5208.30
Software Services & Operating Revenues
8264.50
6344.60
4971.90
5135.30
5208.30
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
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8264.50
6344.60
4971.90
5135.30
5208.30
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
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
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.40
29.90
27.20
27.80
45.20
Electricity & Power
34.40
29.90
27.20
27.80
45.20
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
4910.60
3939.90
3940.90
3305.50
3222.90
Salaries, Wages & Bonus
4497.20
3595.20
3655.50
3044.30
2944.10
Contributions to EPF & Pension Funds
276.30
225.80
185.60
160.80
158.30
Wheeling & Transmission Charges recoverable
74.70
59.30
54.70
60.50
85.60
Other Employees Cost
62.40
59.60
45.10
39.90
34.90
Cost of Software developments
400.80
306.20
233.50
167.90
193.60
Software Purchase
3.80
6.30
10.30
6.20
16.30
Technical sub-contractors
NA
NA
NA
NA
0.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
397.00
299.90
223.20
161.70
177.30
Operating Expenses
89.70
90.30
74.70
59.70
110.40
Repairs and Maintenance
46.60
44.80
42.20
49.70
64.80
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
43.10
45.50
32.50
10.00
45.60
General and Administration Expenses
478.20
325.70
240.60
239.40
542.10
Rates & Taxes
4.20
2.20
12.30
3.70
2.00
Insurance
13.60
15.20
4.80
4.90
5.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
162.10
134.70
149.70
145.20
180.90
Other Administration
276.50
160.60
59.50
60.70
322.90
Selling and Marketing Expenses
36.70
21.30
15.40
9.40
41.90
Advertisement & Sales Promotion
27.70
14.30
10.70
11.70
21.70
Commission, Brokerage & Discounts
9.00
7.00
4.70
-2.30
20.20
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
110.10
63.60
69.30
66.00
110.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
12.50
4.60
8.20
NA
67.10
Losson disposal of fixed assets(net)
NA
NA
NA
1.10
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.10
Other Miscellaneous Expenses
97.60
59.00
61.10
64.90
42.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6060.50
4776.90
4601.60
3875.70
4266.20
Operating Profit (Excl OI)
2204.00
1567.70
370.30
1259.60
942.10
Other Income
509.00
340.60
346.60
429.40
372.40
Interest Received
155.20
73.50
98.00
136.70
165.00
Dividend Received
4.40
5.00
13.80
2.60
102.00
Profit on sale of Fixed Assets
6.70
3.60
1.20
NA
0.60
Profits on sale of Investments
NA
NA
3.00
193.00
55.00
Provision Written Back
NA
NA
NA
33.80
NA
Foreign Exchange Gains
2.80
37.80
12.90
6.60
27.10
Others
339.90
220.70
217.70
56.70
22.70
Operating Profit
2713.00
1908.30
716.90
1689.00
1314.50
Interest
9.50
10.20
8.10
12.20
11.20
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
4.10
4.20
3.70
4.10
4.40
Other Interest
5.40
6.00
4.40
8.10
6.80
PBDT
2703.50
1898.10
708.80
1676.80
1303.30
Depreciation
145.50
187.30
153.80
138.70
135.50
Profit Before Taxation & Exceptional Items
2558.00
1710.80
555.00
1538.10
1167.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2558.00
1710.80
555.00
1538.10
1167.80
Provision for Tax
642.00
432.90
145.90
358.60
277.90
Current Income Tax
575.00
422.10
133.00
293.70
237.60
Deferred Tax
67.00
10.80
12.90
64.90
40.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1916.00
1277.90
409.10
1179.50
889.90
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
1916.00
1277.90
409.10
1179.50
889.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5680.70
4559.80
6242.80
5165.10
4576.20
Appropriations
7596.70
5837.70
6651.90
6344.60
5466.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
30.50
Other Appropriation
7596.70
5837.70
6651.90
6344.60
5435.60
Equity Dividend %
125.00
100.00
70.00
90.00
90.00
Earnings Per Share
72.00
48.00
15.00
41.00
31.00
Adjusted EPS
72.00
48.00
15.00
41.00
31.00