Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
51170.00
44140.00
35296.00
23809.00
28521.00
Software Services & Operating Revenues
51130.00
44130.00
35285.00
23809.00
28306.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
40.00
20.00
11.00
0.00
215.00
Operating Income (Net)
51170.00
44140.00
35296.00
23809.00
28521.00
Raw Material Consumed
8950.00
6820.00
6885.00
3383.00
3679.00
Other Direct Purchases / Brought in cost
8950.00
6820.00
6885.00
3383.00
3679.00
Others raw material cost
17910.00
13650.00
13771.00
6766.00
7358.00
Power & Fuel Cost
120.00
110.00
74.00
72.00
124.00
Electricity & Power
120.00
110.00
74.00
72.00
124.00
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
23640.00
19290.00
15127.00
12160.00
14185.00
Salaries, Wages & Bonus
21910.00
17860.00
14100.00
11486.00
13166.00
Contributions to EPF & Pension Funds
1280.00
1080.00
825.00
574.00
720.00
Wheeling & Transmission Charges recoverable
410.00
340.00
202.00
100.00
299.00
Other Employees Cost
40.00
20.00
0.00
0.00
0.00
Cost of Software developments
6660.00
7300.00
5098.00
3130.00
3872.00
Software Purchase
1580.00
1600.00
1100.00
716.00
827.00
Technical sub-contractors
5080.00
5700.00
3998.00
2414.00
3046.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
550.00
790.00
502.00
445.00
428.00
Repairs and Maintenance
180.00
160.00
128.00
127.00
162.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
370.00
640.00
373.00
318.00
266.00
General and Administration Expenses
1580.00
1440.00
889.00
592.00
1252.00
Professional and legal fees
Other Administration
1510.00
1360.00
810.00
547.00
1185.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
260.00
310.00
336.00
239.00
274.00
Bad debts /advances written off
30.00
110.00
Provision for doubtful debts
40.00
131.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
10.00
Losson sale of non-trade current investments
39.00
Other Miscellaneous Expenses
230.00
200.00
297.00
188.00
143.00
Less: Expenses Capitalised
Total Expenditure
41760.00
36070.00
28911.00
20022.00
23816.00
Operating Profit (Excl OI)
9410.00
8070.00
6385.00
3787.00
4705.00
Other Income
1160.00
1020.00
560.00
518.00
449.00
Interest Received
570.00
410.00
397.00
144.00
70.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
140.00
33.00
Foreign Exchange Gains
60.00
25.00
54.00
Others
580.00
410.00
104.00
375.00
323.00
Operating Profit
10570.00
9090.00
6945.00
4305.00
5154.00
Interest
190.00
180.00
219.00
177.00
156.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
190.00
180.00
219.00
177.00
156.00
PBDT
10380.00
8910.00
6726.00
4129.00
4997.00
Depreciation
1060.00
950.00
857.00
922.00
992.00
Profit Before Taxation & Exceptional Items
9320.00
7960.00
5869.00
3207.00
4006.00
Exceptional Income / Expenses
-54.00
-86.00
Profit Before Tax
9320.00
7960.00
5869.00
3153.00
3920.00
Provision for Tax
2530.00
1720.00
1499.00
761.00
1404.00
Current Income Tax
3540.00
2610.00
1587.00
878.00
1441.00
Deferred Tax
-1010.00
-890.00
-88.00
-117.00
-37.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6790.00
6240.00
4370.00
2392.00
2516.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6790.00
6240.00
4370.00
2392.00
2516.00
Profit Balance B/F
25310.00
19170.00
14892.00
12475.00
11919.00
Appropriations
32100.00
25410.00
19262.00
14867.00
14435.00
Other Appropriation
32100.00
25410.00
19262.00
14867.00
14433.00
Equity Dividend %
503.00
615.00
400.00
Earnings Per Share
17.00
15.00
105.00
57.00
60.00
Adjusted EPS
17.00
15.00
10.00
6.00
6.00