Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
63362.00
60223.00
59212.00
50780.00
40986.00
Software Services & Operating Revenues
63325.00
59859.00
58657.00
50327.00
40502.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
37.00
364.00
554.00
453.00
484.00
Operating Income (Net)
63362.00
60223.00
59212.00
50780.00
40986.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
309.00
334.00
259.00
221.00
285.00
Electricity & Power
309.00
334.00
259.00
221.00
285.00
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
39087.00
38675.00
39468.00
34672.00
27735.00
Salaries, Wages & Bonus
35922.00
35486.00
35886.00
32024.00
25537.00
Contributions to EPF & Pension Funds
1675.00
1547.00
1406.00
1252.00
1078.00
Wheeling & Transmission Charges recoverable
1458.00
1414.00
1476.00
1187.00
1092.00
Other Employees Cost
31.00
228.00
699.00
209.00
29.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3118.00
2896.00
2702.00
2604.00
1847.00
Repairs and Maintenance
677.00
663.00
692.00
608.00
546.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2441.00
2233.00
2010.00
1996.00
1302.00
General and Administration Expenses
9884.00
9307.00
6234.00
4168.00
3982.00
Rates & Taxes
282.00
271.00
225.00
219.00
208.00
Insurance
289.00
328.00
268.00
179.00
145.00
Printing and stationery
43.00
67.00
Professional and legal fees
1367.00
1163.00
1120.00
981.00
764.00
Other Administration
6727.00
6502.00
3766.00
2281.00
2373.00
Selling and Marketing Expenses
683.00
407.00
586.00
540.00
380.00
Advertisement & Sales Promotion
683.00
407.00
586.00
540.00
380.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
773.00
373.00
395.00
209.00
224.00
Bad debts /advances written off
Provision for doubtful debts
323.00
185.00
78.00
33.00
59.00
Losson disposal of fixed assets(net)
56.00
7.00
3.00
4.00
3.00
Losson foreign exchange fluctuations
27.00
27.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
394.00
153.00
286.00
173.00
162.00
Less: Expenses Capitalised
Total Expenditure
53854.00
51993.00
49643.00
42415.00
34453.00
Operating Profit (Excl OI)
9508.00
8231.00
9568.00
8365.00
6533.00
Other Income
424.00
1343.00
36.00
39.00
91.00
Interest Received
10.00
10.00
5.00
7.00
11.00
Profit on sale of Fixed Assets
Profits on sale of Investments
62.00
48.00
30.00
19.00
60.00
Foreign Exchange Gains
17.00
13.00
18.00
Others
335.00
1285.00
1.00
0.00
3.00
Operating Profit
9933.00
9574.00
9604.00
8404.00
6625.00
Interest
1034.00
790.00
639.00
872.00
831.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
318.00
289.00
370.00
349.00
533.00
Other Interest
716.00
501.00
269.00
522.00
298.00
PBDT
8899.00
8784.00
8965.00
7532.00
5794.00
Depreciation
2602.00
2632.00
2494.00
2064.00
1852.00
Profit Before Taxation & Exceptional Items
6297.00
6152.00
6471.00
5469.00
3942.00
Exceptional Income / Expenses
-1151.00
Profit Before Tax
6297.00
6152.00
6471.00
4318.00
3942.00
Provision for Tax
1150.00
1015.00
1106.00
702.00
545.00
Current Income Tax
901.00
658.00
742.00
620.00
282.00
Deferred Tax
249.00
357.00
364.00
82.00
263.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5147.00
5137.00
5365.00
3617.00
3397.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
8.00
0.00
0.00
Consolidated Net Profit
5147.00
5137.00
5374.00
3617.00
3397.00
Profit Balance B/F
17426.00
15525.00
13810.00
12076.00
13004.00
Appropriations
22573.00
20662.00
19184.00
15693.00
16401.00
Other Appropriation
22573.00
20662.00
19184.00
15693.00
16401.00
Equity Dividend %
35.00
35.00
35.00
30.00
25.00
Earnings Per Share
7.00
7.00
8.00
5.00
5.00
Adjusted EPS
7.00
7.00
8.00
5.00
5.00