Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
519955.00
532902.00
446460.00
378551.00
368677.00
Software Services & Operating Revenues
519955.00
532902.00
446460.00
378551.00
368677.00
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)
519955.00
532902.00
446460.00
378551.00
368677.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1947.00
1753.00
1399.00
1404.00
2053.00
Electricity & Power
1947.00
1753.00
1399.00
1404.00
2053.00
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
291283.00
276918.00
222859.00
192973.00
188100.00
Salaries, Wages & Bonus
269143.00
256230.00
205154.00
179018.00
173191.00
Contributions to EPF & Pension Funds
18587.00
17083.00
13252.00
10487.00
10890.00
Wheeling & Transmission Charges recoverable
1307.00
1275.00
1137.00
1028.00
1643.00
Other Employees Cost
2246.00
2330.00
3316.00
2440.00
2376.00
Cost of Software developments
118208.00
126654.00
104390.00
79061.00
76634.00
Technical sub-contractors
66889.00
80002.00
69571.00
49743.00
54408.00
Other software development expenses
51319.00
46652.00
34819.00
29318.00
22226.00
Operating Expenses
11596.00
11659.00
9958.00
7628.00
8625.00
Repairs and Maintenance
7417.00
6209.00
5439.00
5216.00
4943.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
4179.00
5450.00
4519.00
2412.00
3682.00
General and Administration Expenses
27867.00
25779.00
22402.00
19486.00
29291.00
Rates & Taxes
1492.00
753.00
974.00
1280.00
1129.00
Insurance
6660.00
6734.00
5448.00
4752.00
4546.00
Professional and legal fees
6312.00
5500.00
5563.00
4688.00
4517.00
Other Administration
12458.00
12073.00
9665.00
8015.00
17936.00
Selling and Marketing Expenses
2876.00
2307.00
1969.00
987.00
2388.00
Advertisement & Sales Promotion
2876.00
2307.00
1969.00
987.00
2388.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21536.00
9914.00
3580.00
9049.00
6500.00
Bad debts /advances written off
2748.00
1775.00
633.00
1980.00
1297.00
Provision for doubtful debts
2089.00
1321.00
52.00
41.00
187.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
421.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16278.00
6818.00
2895.00
7028.00
5016.00
Less: Expenses Capitalised
Total Expenditure
475313.00
454984.00
366557.00
310588.00
313591.00
Operating Profit (Excl OI)
44642.00
77918.00
79903.00
67963.00
55086.00
Other Income
9590.00
9650.00
11420.00
7871.00
11924.00
Interest Received
1540.00
1050.00
904.00
3254.00
2434.00
Dividend Received
28.00
28.00
91.00
2.00
341.00
Profit on sale of Fixed Assets
25.00
42.00
63.00
14.00
80.00
Profits on sale of Investments
730.00
1488.00
Provision Written Back
297.00
Foreign Exchange Gains
2990.00
5633.00
975.00
3022.00
Others
7997.00
5540.00
4432.00
2896.00
4559.00
Operating Profit
54232.00
87568.00
91323.00
75834.00
67010.00
Interest
3922.00
3256.00
1626.00
1740.00
1919.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3411.00
2800.00
Other Interest
511.00
456.00
1626.00
1740.00
1919.00
PBDT
50310.00
84312.00
89697.00
74094.00
65091.00
Depreciation
18171.00
19567.00
15204.00
14577.00
14458.00
Profit Before Taxation & Exceptional Items
32139.00
64745.00
74493.00
59517.00
50633.00
Exceptional Income / Expenses
Profit Before Tax
32244.00
64455.00
74521.00
59529.00
50578.00
Provision for Tax
8276.00
15885.00
18220.00
15999.00
11604.00
Current Income Tax
10480.00
19514.00
17421.00
18115.00
12378.00
Deferred Tax
-2204.00
-3629.00
799.00
-2116.00
-774.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23968.00
48570.00
56301.00
43530.00
38974.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-390.00
-257.00
-640.00
750.00
1356.00
Consolidated Net Profit
23578.00
48313.00
55661.00
44280.00
40330.00
Profit Balance B/F
238604.00
225204.00
202870.00
184608.00
176191.00
Appropriations
262182.00
273517.00
258531.00
228888.00
216521.00
Other Appropriation
262182.00
273517.00
258531.00
228888.00
216521.00
Equity Dividend %
800.00
1000.00
900.00
900.00
300.00
Earnings Per Share
27.00
55.00
63.00
51.00
46.00
Adjusted EPS
27.00
55.00
63.00
51.00
46.00