Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
25363.00
23457.00
15890.00
11280.00
13119.00
Software Services & Operating Revenues
25363.00
23457.00
15890.00
11280.00
13097.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
22.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
25363.00
23457.00
15890.00
11280.00
13119.00
Raw Material Consumed
21.00
Opening Raw Materials
0.00
Purchases Raw Materials
22.00
Closing Raw Materials
1.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.00
74.00
41.00
32.00
89.00
Electricity & Power
90.00
74.00
41.00
32.00
89.00
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
11282.00
10973.00
7463.00
5674.00
5846.00
Salaries, Wages & Bonus
9990.00
9423.00
6342.00
5050.00
5155.00
Contributions to EPF & Pension Funds
287.00
262.00
200.00
189.00
192.00
Wheeling & Transmission Charges recoverable
205.00
202.00
111.00
72.00
112.00
Other Employees Cost
800.00
1086.00
811.00
362.00
387.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
257.00
206.00
148.00
128.00
156.00
Repairs and Maintenance
180.00
118.00
86.00
80.00
105.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
78.00
88.00
62.00
49.00
51.00
General and Administration Expenses
1429.00
1360.00
655.00
573.00
690.00
Rates & Taxes
6.00
5.00
3.00
61.00
40.00
Insurance
10.00
8.00
5.00
4.00
3.00
Professional and legal fees
466.00
416.00
278.00
170.00
189.00
Other Administration
879.00
742.00
361.00
312.00
418.00
Selling and Marketing Expenses
3425.00
4595.00
2861.00
1826.00
2063.00
Advertisement & Sales Promotion
3425.00
4082.00
2861.00
1826.00
2063.00
Commission, Brokerage & Discounts
513.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
462.00
455.00
262.00
184.00
469.00
Bad debts /advances written off
Provision for doubtful debts
39.00
3.00
2.00
58.00
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
462.00
416.00
259.00
182.00
407.00
Less: Expenses Capitalised
Total Expenditure
16946.00
17663.00
11430.00
8417.00
9334.00
Operating Profit (Excl OI)
8418.00
5794.00
4460.00
2863.00
3785.00
Other Income
4143.00
3929.00
4404.00
1494.00
1045.00
Interest Received
2290.00
1608.00
1559.00
1208.00
853.00
Dividend Received
3.00
63.00
Profit on sale of Fixed Assets
1.00
1.00
1.00
1.00
1.00
Profits on sale of Investments
51.00
Provision Written Back
10.00
2.00
0.00
Others
1842.00
2319.00
2844.00
281.00
77.00
Operating Profit
12561.00
9722.00
8864.00
4357.00
4830.00
Interest
354.00
183.00
114.00
109.00
141.00
InterestonDebenture / Bonds
Intereston Term Loan
39.00
3.00
0.00
0.00
1.00
Intereston Fixed deposits
Bank Charges etc
131.00
110.00
68.00
51.00
69.00
Other Interest
184.00
70.00
46.00
58.00
71.00
PBDT
12207.00
9539.00
8749.00
4249.00
4689.00
Depreciation
1011.00
730.00
449.00
448.00
477.00
Profit Before Taxation & Exceptional Items
11196.00
8809.00
8300.00
3801.00
4212.00
Exceptional Income / Expenses
-1106.00
-5093.00
111747.00
14341.00
1821.00
Profit Before Tax
8780.00
1406.00
142001.00
16023.00
-1258.00
Provision for Tax
2835.00
2111.00
13179.00
1843.00
1200.00
Current Income Tax
2896.00
2279.00
1530.00
822.00
1107.00
Deferred Tax
-62.00
-169.00
11649.00
1021.00
93.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5946.00
-705.00
128822.00
14180.00
-2457.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-193.00
-370.00
-1227.00
-17.00
81.00
Consolidated Net Profit
5752.00
-1074.00
127596.00
14163.00
-2376.00
Profit Balance B/F
138327.00
142977.00
25076.00
10925.00
14555.00
Appropriations
144079.00
141903.00
152671.00
25088.00
12179.00
Corporate dividend tax
199.00
Other Appropriation
144079.00
141903.00
152671.00
25088.00
11980.00
Equity Dividend %
220.00
190.00
130.00
80.00
60.00
Earnings Per Share
45.00
-8.00
991.00
110.00
-19.00
Adjusted EPS
45.00
-8.00
991.00
110.00
-19.00