Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8874.70
6593.30
5050.10
3740.20
4697.60
Software Services & Operating Revenues
5872.00
4415.70
3405.60
2737.60
3321.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
3002.70
2177.60
1644.50
1002.60
1375.90
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
8874.70
6593.30
5050.10
3740.20
4697.60
Stock Adjustments
-49.70
-69.70
50.00
6.40
24.20
Raw Material Consumed
52.30
Other Direct Purchases / Brought in cost
52.30
Others raw material cost
0.00
0.00
0.00
0.00
104.70
Power & Fuel Cost
16.50
8.20
7.70
13.30
22.10
Electricity & Power
16.50
8.20
7.70
13.30
22.10
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
3338.90
2195.40
1759.50
1497.80
1492.10
Salaries, Wages & Bonus
2982.50
2030.50
1649.40
1395.20
1356.80
Contributions to EPF & Pension Funds
140.50
89.90
62.80
66.00
59.60
Wheeling & Transmission Charges recoverable
108.20
75.00
47.30
36.60
75.70
Other Employees Cost
107.70
0.00
0.00
0.00
0.00
Cost of Software developments
3023.00
2549.00
1798.80
1079.10
1799.20
Technical sub-contractors
Other software development expenses
3023.00
2549.00
1798.80
1079.10
1799.20
Operating Expenses
13.50
24.90
8.20
11.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
13.50
24.90
8.20
0.00
11.70
General and Administration Expenses
481.50
333.10
244.10
170.20
296.40
Rates & Taxes
59.20
16.40
50.50
12.40
52.30
Insurance
15.50
7.10
7.10
9.00
7.60
Professional and legal fees
133.80
112.80
81.20
55.20
75.40
Other Administration
251.90
175.60
93.40
93.60
161.10
Selling and Marketing Expenses
54.70
18.80
53.20
20.40
37.20
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
54.70
18.80
53.20
20.40
37.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
62.10
99.10
21.00
115.30
142.50
Bad debts /advances written off
20.70
46.30
0.60
63.20
4.70
Provision for doubtful debts
0.20
18.80
9.90
Losson disposal of fixed assets(net)
0.90
2.90
55.20
Losson foreign exchange fluctuations
19.50
21.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.20
33.40
19.60
8.80
72.70
Less: Expenses Capitalised
Total Expenditure
6940.40
5158.90
3942.60
2902.50
3877.70
Operating Profit (Excl OI)
1934.30
1434.50
1107.60
837.70
819.90
Other Income
90.50
59.30
57.20
29.70
97.90
Interest Received
32.20
29.20
14.60
15.50
48.50
Profit on sale of Fixed Assets
2.60
Profits on sale of Investments
Provision Written Back
0.30
19.70
8.90
4.60
Foreign Exchange Gains
48.80
21.60
23.30
Others
6.70
10.40
12.10
9.70
26.00
Operating Profit
2024.80
1493.80
1164.70
867.40
917.80
Interest
130.70
107.70
78.40
158.00
182.20
InterestonDebenture / Bonds
Intereston Term Loan
88.60
68.50
58.00
129.10
133.00
Intereston Fixed deposits
Bank Charges etc
34.70
25.60
16.60
18.40
19.40
Other Interest
7.40
13.50
3.80
10.50
29.80
PBDT
1894.10
1386.10
1086.40
709.40
735.60
Depreciation
206.30
158.50
139.80
1393.90
396.90
Profit Before Taxation & Exceptional Items
1687.80
1227.60
946.60
-684.50
338.70
Exceptional Income / Expenses
-461.80
Profit Before Tax
1687.80
1223.20
946.60
-1146.30
338.70
Provision for Tax
258.50
204.40
190.80
29.30
25.90
Current Income Tax
228.60
227.00
181.90
73.90
42.80
Deferred Tax
29.90
-22.60
9.00
-44.60
-16.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1429.30
1018.90
755.70
-1175.70
312.80
Extra items
0.00
0.00
0.00
-744.40
0.00
Minority Interest
-19.50
-45.60
-49.00
700.60
2.40
Consolidated Net Profit
1409.70
973.30
706.70
-1219.50
319.30
Profit Balance B/F
4084.80
3168.50
2461.80
3681.30
3756.90
Appropriations
5494.50
4141.80
3168.50
2461.80
4076.20
Other Appropriation
5494.50
4141.80
3168.50
2461.80
4076.20
Equity Dividend %
25.00
25.00
25.00
Earnings Per Share
57.00
43.00
31.00
-53.00
14.00
Adjusted EPS
29.00
21.00
15.00
-27.00
7.00