Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
63730.00
56983.00
52215.00
49839.00
48613.00
Software Services & Operating Revenues
5868.00
5674.00
5299.00
4228.00
4276.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
57862.00
51309.00
46916.00
44252.00
43146.00
Processing Charges / ServiceIncome
NA
NA
NA
1360.00
1191.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
63730.00
56983.00
52215.00
49839.00
48613.00
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
194.00
145.00
117.00
113.00
210.00
Electricity & Power
194.00
145.00
117.00
113.00
210.00
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
29828.00
27742.00
24059.00
22018.00
21178.00
Salaries, Wages & Bonus
26039.00
24615.00
21383.00
19651.00
18778.00
Contributions to EPF & Pension Funds
1624.00
1402.00
1230.00
1076.00
1007.00
Wheeling & Transmission Charges recoverable
1215.00
972.00
823.00
751.00
849.00
Other Employees Cost
950.00
753.00
622.00
539.00
544.00
Cost of Software developments
16.00
12.00
14.00
21.00
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
16.00
12.00
14.00
21.00
34.00
Operating Expenses
2780.00
2202.00
1688.00
1567.00
1580.00
Repairs and Maintenance
155.00
113.00
92.00
97.00
127.00
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
2625.00
2089.00
1596.00
1470.00
1452.00
General and Administration Expenses
1657.00
1258.00
644.00
960.00
2555.00
Rates & Taxes
171.00
76.00
56.00
77.00
50.00
Insurance
24.00
23.00
25.00
23.00
35.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Other Administration
1366.00
1065.00
473.00
761.00
2360.00
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1572.00
1068.00
767.00
1026.00
996.00
Bad debts /advances written off
85.00
80.00
36.00
110.00
200.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.00
2.00
0.00
NA
NA
Losson foreign exchange fluctuations
141.00
NA
NA
298.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1344.00
986.00
730.00
618.00
796.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36048.00
32426.00
27288.00
25704.00
26552.00
Operating Profit (Excl OI)
27682.00
24557.00
24927.00
24136.00
22061.00
Other Income
3565.00
2075.00
1406.00
1870.00
2000.00
Interest Received
3317.00
1673.00
902.00
1139.00
1658.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
1.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
253.00
107.00
Foreign Exchange Gains
NA
335.00
280.00
NA
53.00
Others
248.00
68.00
224.00
478.00
181.00
Operating Profit
31247.00
26632.00
26333.00
26006.00
24060.00
Interest
281.00
127.00
122.00
191.00
474.00
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
NA
NA
NA
NA
NA
Other Interest
281.00
127.00
122.00
191.00
474.00
PBDT
30966.00
26506.00
26211.00
25814.00
23587.00
Depreciation
743.00
807.00
928.00
1041.00
1064.00
Profit Before Taxation & Exceptional Items
30223.00
25699.00
25283.00
24773.00
22523.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
30223.00
25699.00
25283.00
24773.00
22523.00
Provision for Tax
8030.00
7638.00
6395.00
7155.00
7901.00
Current Income Tax
8143.00
7387.00
7033.00
7087.00
6315.00
Deferred Tax
-114.00
251.00
-638.00
68.00
1585.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22194.00
18061.00
18888.00
17619.00
14622.00
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
22194.00
18061.00
18888.00
17619.00
14622.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
40463.00
38676.00
37081.00
34906.00
20328.00
Appropriations
62656.00
56737.00
55969.00
52525.00
34950.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
62656.00
56737.00
55969.00
52525.00
34950.00
Equity Dividend %
4800.00
4500.00
3800.00
4000.00
3600.00
Earnings Per Share
256.00
209.00
219.00
205.00
170.00
Adjusted EPS
256.00
209.00
219.00
205.00
170.00