Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
98216.00
83506.00
57107.00
41879.00
35658.00
Software Services & Operating Revenues
94182.00
79993.00
55721.00
40159.00
34494.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
4034.00
3513.00
1386.00
1720.00
1164.00
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)
98216.00
83506.00
57107.00
41879.00
35658.00
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
141.00
120.00
76.00
83.00
115.00
Electricity & Power
141.00
120.00
76.00
83.00
115.00
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
71102.00
60122.00
42567.00
30722.00
25475.00
Salaries, Wages & Bonus
64648.00
54794.00
39036.00
28416.00
23514.00
Contributions to EPF & Pension Funds
3781.00
3022.00
2060.00
1529.00
1199.00
Wheeling & Transmission Charges recoverable
1581.00
948.00
522.00
486.00
526.00
Other Employees Cost
1092.00
1357.00
950.00
290.00
237.00
Cost of Software developments
5608.00
3412.00
1607.00
1856.00
1725.00
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
5608.00
3412.00
1607.00
1856.00
1725.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
756.00
824.00
840.00
447.00
416.00
Repairs and Maintenance
255.00
202.00
189.00
154.00
169.00
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
501.00
622.00
651.00
293.00
247.00
General and Administration Expenses
3280.00
2842.00
1720.00
1188.00
1969.00
Rates & Taxes
142.00
145.00
99.00
88.00
88.00
Insurance
92.00
53.00
50.00
40.00
34.00
Printing and stationery
33.00
83.00
33.00
21.00
38.00
Professional and legal fees
1064.00
926.00
828.00
525.00
517.00
Other Administration
1804.00
1487.00
607.00
373.00
1156.00
Selling and Marketing Expenses
193.00
217.00
91.00
150.00
199.00
Advertisement & Sales Promotion
185.00
160.00
86.00
140.00
191.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
8.00
57.00
5.00
10.00
8.00
Miscellaneous Expenses
1121.00
912.00
730.00
604.00
837.00
Bad debts /advances written off
63.00
82.00
65.00
90.00
NA
Provision for doubtful debts
104.00
3.00
NA
31.00
332.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
6.00
Losson foreign exchange fluctuations
NA
133.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
954.00
693.00
665.00
482.00
498.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
82202.00
68448.00
47631.00
35049.00
30735.00
Operating Profit (Excl OI)
16014.00
15058.00
9477.00
6830.00
4923.00
Other Income
2023.00
839.00
1545.00
1078.00
1324.00
Interest Received
562.00
513.00
600.00
559.00
545.00
Dividend Received
NA
NA
NA
NA
14.00
Profit on sale of Fixed Assets
23.00
2.00
12.00
1.00
NA
Profits on sale of Investments
NA
NA
NA
NA
165.00
Provision Written Back
28.00
32.00
171.00
42.00
7.00
Foreign Exchange Gains
85.00
NA
269.00
34.00
364.00
Others
1325.00
293.00
491.00
442.00
228.00
Operating Profit
18037.00
15897.00
11021.00
7908.00
6246.00
Interest
467.00
473.00
118.00
58.00
63.00
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
467.00
473.00
118.00
58.00
63.00
PBDT
17570.00
15424.00
10903.00
7850.00
6183.00
Depreciation
3094.00
2719.00
1660.00
1756.00
1660.00
Profit Before Taxation & Exceptional Items
14476.00
12705.00
9243.00
6094.00
4523.00
Exceptional Income / Expenses
NA
-297.00
NA
NA
NA
Profit Before Tax
14476.00
12409.00
9243.00
6094.00
4523.00
Provision for Tax
3541.00
3198.00
2339.00
1588.00
1121.00
Current Income Tax
3680.00
3115.00
2323.00
1774.00
1355.00
Deferred Tax
-212.00
86.00
-26.00
-197.00
-287.00
Other taxes
73.00
-4.00
43.00
11.00
53.00
Profit After Tax
10935.00
9211.00
6904.00
4507.00
3403.00
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
10935.00
9211.00
6904.00
4507.00
3403.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16607.00
13554.00
11564.00
10088.00
10658.00
Appropriations
27542.00
22765.00
18468.00
14595.00
14060.00
General Reserves
3965.00
3165.00
2743.00
2020.00
1631.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
106.00
Other Appropriation
23577.00
19600.00
15725.00
12574.00
12323.00
Equity Dividend %
520.00
500.00
310.00
200.00
120.00
Earnings Per Share
71.00
121.00
90.00
59.00
45.00
Adjusted EPS
71.00
60.00
45.00
29.00
22.00