Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4398.50
2188.50
697.50
546.40
1492.90
Software Services & Operating Revenues
4398.50
2188.50
697.50
546.40
1492.90
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)
4398.50
2188.50
697.50
546.40
1492.90
Stock Adjustments
-537.30
-199.00
-114.50
-14.10
110.30
Raw Material Consumed
1717.50
785.30
245.90
102.20
263.70
Opening Raw Materials
124.80
60.10
66.70
74.40
182.80
Purchases Raw Materials
2375.20
826.80
239.20
94.50
155.40
Closing Raw Materials
782.50
101.60
60.10
66.70
74.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.90
9.10
6.20
5.80
7.60
Electricity & Power
11.90
9.10
6.20
5.80
7.60
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
589.70
359.20
210.10
156.00
196.40
Salaries, Wages & Bonus
510.10
330.20
194.40
142.00
175.90
Contributions to EPF & Pension Funds
11.20
8.70
6.00
5.30
5.60
Wheeling & Transmission Charges recoverable
16.10
9.30
3.90
3.80
8.60
Other Employees Cost
52.30
10.90
5.80
4.90
6.30
Cost of Software developments
1.50
Technical sub-contractors
Software License cost
1.50
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
220.70
169.80
96.80
86.10
123.50
Repairs and Maintenance
59.30
39.10
16.70
13.80
32.10
Travel Expenses
34.10
25.80
14.10
2.30
12.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
127.20
104.80
66.00
70.10
78.70
General and Administration Expenses
255.00
195.90
124.40
88.00
122.40
Rates & Taxes
7.20
7.80
3.50
4.40
7.00
Insurance
5.50
4.20
1.80
2.20
3.40
Printing and stationery
2.80
1.90
0.80
0.80
1.60
Professional and legal fees
108.00
66.20
50.30
28.70
33.20
Other Administration
113.30
97.10
62.60
48.10
73.30
Selling and Marketing Expenses
190.40
116.90
61.10
43.70
40.00
Advertisement & Sales Promotion
50.20
62.20
44.00
42.00
32.60
Commission, Brokerage & Discounts
123.50
46.40
9.90
Freight outwards
16.70
8.30
7.20
1.70
7.40
Other Selling Expenses
16.70
8.30
7.20
1.70
7.40
Miscellaneous Expenses
141.30
25.20
21.90
4.90
2.80
Bad debts /advances written off
11.60
1.60
Provision for doubtful debts
36.30
4.20
0.70
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
93.50
21.00
19.60
4.90
1.60
Less: Expenses Capitalised
Total Expenditure
2590.70
1462.30
651.80
472.60
866.70
Operating Profit (Excl OI)
1807.80
726.10
45.70
73.80
626.10
Other Income
149.20
72.50
53.80
30.20
20.40
Interest Received
108.50
64.20
43.00
25.40
8.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
5.80
2.20
5.00
1.70
5.10
Others
34.90
5.90
5.80
3.10
6.40
Operating Profit
1957.10
798.60
99.50
104.10
646.50
Interest
22.80
40.80
15.30
10.90
33.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.20
14.00
10.50
9.70
7.80
Other Interest
4.60
26.80
4.80
1.20
25.00
PBDT
1934.20
757.80
84.20
93.10
613.00
Depreciation
96.80
60.60
48.30
49.50
45.70
Profit Before Taxation & Exceptional Items
1837.40
697.30
35.80
43.60
567.30
Exceptional Income / Expenses
24.10
20.00
-2.80
Profit Before Tax
1861.50
717.30
33.00
43.60
567.20
Provision for Tax
566.50
217.60
6.90
15.90
-19.10
Current Income Tax
555.20
93.90
8.70
18.00
102.50
Deferred Tax
204.50
62.70
3.40
-2.70
-121.60
Other taxes
-193.20
61.00
-5.10
0.60
0.00
Profit After Tax
1295.00
499.70
26.10
27.70
586.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.20
-72.30
-6.20
3.40
1.30
Consolidated Net Profit
1278.80
427.40
19.90
31.10
587.70
Profit Balance B/F
1761.50
1342.20
1330.30
1331.30
771.50
Appropriations
3040.40
1769.60
1350.10
1362.40
1359.20
Other Appropriation
3040.40
1769.60
1350.10
1362.40
1359.20
Equity Dividend %
100.00
20.00
10.00
10.00
40.00
Earnings Per Share
15.00
5.00
0.00
0.00
8.00
Adjusted EPS
15.00
5.00
0.00
0.00
8.00