Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
91790.00
80146.00
64320.00
46628.00
41839.00
Software Services & Operating Revenues
91790.00
80146.00
64320.00
46628.00
41839.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
91790.00
80146.00
64320.00
46628.00
41839.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
192.00
158.00
139.00
124.00
169.00
Electricity & Power
192.00
158.00
139.00
124.00
169.00
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
55069.00
48280.00
38346.00
28158.00
25298.00
Salaries, Wages & Bonus
50710.00
43895.00
35561.00
26062.00
23691.00
Contributions to EPF & Pension Funds
2762.00
2408.00
1924.00
1303.00
1151.00
Wheeling & Transmission Charges recoverable
332.00
1097.00
279.00
184.00
290.00
Other Employees Cost
1265.00
880.00
582.00
609.00
166.00
Cost of Software developments
7506.00
5302.00
4076.00
3595.00
1908.00
Software Purchase
94.00
551.00
1724.00
1935.00
844.00
Technical sub-contractors
Other software development expenses
7412.00
4751.00
2352.00
1660.00
1064.00
Operating Expenses
10588.00
10471.00
8081.00
5462.00
3760.00
Repairs and Maintenance
758.00
677.00
851.00
530.00
531.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
9830.00
9794.00
7230.00
4932.00
3229.00
General and Administration Expenses
3113.00
2354.00
1941.00
697.00
2755.00
Rates & Taxes
16.00
5.00
20.00
11.00
Insurance
127.00
117.00
117.00
78.00
76.00
Professional and legal fees
1164.00
847.00
940.00
958.00
Other Administration
1607.00
1163.00
633.00
426.00
1558.00
Selling and Marketing Expenses
547.00
257.00
191.00
122.00
318.00
Advertisement & Sales Promotion
547.00
257.00
191.00
122.00
318.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
499.00
517.00
527.00
675.00
398.00
Bad debts /advances written off
Provision for doubtful debts
104.00
72.00
16.00
205.00
84.00
Losson disposal of fixed assets(net)
13.00
16.00
13.00
Losson foreign exchange fluctuations
106.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
395.00
432.00
511.00
348.00
301.00
Less: Expenses Capitalised
Total Expenditure
77514.00
67339.00
53301.00
38833.00
34606.00
Operating Profit (Excl OI)
14276.00
12807.00
11019.00
7795.00
7233.00
Other Income
614.00
619.00
518.00
326.00
677.00
Interest Received
259.00
157.00
110.00
109.00
93.00
Dividend Received
2.00
12.00
Profit on sale of Fixed Assets
6.00
Profits on sale of Investments
3.00
304.00
Provision Written Back
116.00
Foreign Exchange Gains
59.00
259.00
161.00
174.00
Others
180.00
203.00
236.00
217.00
94.00
Operating Profit
14890.00
13426.00
11537.00
8121.00
7910.00
Interest
1256.00
806.00
650.00
143.00
155.00
InterestonDebenture / Bonds
Intereston Term Loan
926.00
598.00
479.00
15.00
5.00
Intereston Fixed deposits
Bank Charges etc
51.00
38.00
41.00
36.00
150.00
Other Interest
279.00
170.00
130.00
92.00
0.00
PBDT
13634.00
12620.00
10887.00
7978.00
7755.00
Depreciation
3185.00
2585.00
2272.00
1836.00
1730.00
Profit Before Taxation & Exceptional Items
10449.00
10035.00
8615.00
6142.00
6025.00
Exceptional Income / Expenses
-523.00
-180.00
-71.00
Profit Before Tax
10449.00
9512.00
8615.00
5962.00
5954.00
Provision for Tax
2093.00
2061.00
1468.00
1302.00
1278.00
Current Income Tax
3757.00
3130.00
2762.00
1712.00
1539.00
Deferred Tax
-400.00
-431.00
-306.00
-306.00
-76.00
Other taxes
-1264.00
-638.00
-988.00
-104.00
-185.00
Profit After Tax
8356.00
7451.00
7147.00
4660.00
4676.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-276.00
-513.00
-530.00
-104.00
-236.00
Consolidated Net Profit
8080.00
6938.00
6617.00
4556.00
4440.00
Profit Balance B/F
25080.00
22401.00
20375.00
19415.00
16621.00
Appropriations
33160.00
29339.00
26992.00
23971.00
21061.00
Corporate dividend tax
219.00
Other Appropriation
33160.00
29339.00
26992.00
23971.00
20842.00
Equity Dividend %
760.00
640.00
520.00
130.00
310.00
Earnings Per Share
131.00
114.00
109.00
75.00
71.00
Adjusted EPS
131.00
114.00
109.00
75.00
71.00