Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
98216.00
83506.00
57107.00
41879.00
35658.00
Software Services & Operating Revenues
94182.00
79993.00
55721.00
40159.00
34494.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
4034.00
3513.00
1386.00
1720.00
1164.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
98216.00
83506.00
57107.00
41879.00
35658.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
141.00
120.00
76.00
83.00
115.00
Electricity & Power
141.00
120.00
76.00
83.00
115.00
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
71102.00
60122.00
42567.00
30722.00
25475.00
Salaries, Wages & Bonus
64648.00
54794.00
39036.00
28416.00
23514.00
Contributions to EPF & Pension Funds
3781.00
3022.00
2060.00
1529.00
1199.00
Wheeling & Transmission Charges recoverable
1581.00
948.00
522.00
486.00
526.00
Other Employees Cost
1092.00
1357.00
950.00
290.00
237.00
Cost of Software developments
5608.00
3412.00
1607.00
1856.00
1725.00
Technical sub-contractors
Software License cost
5608.00
3412.00
1607.00
1856.00
1725.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
756.00
824.00
840.00
447.00
416.00
Repairs and Maintenance
255.00
202.00
189.00
154.00
169.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
501.00
622.00
651.00
293.00
247.00
General and Administration Expenses
3280.00
2842.00
1720.00
1188.00
1969.00
Rates & Taxes
142.00
145.00
99.00
88.00
88.00
Insurance
92.00
53.00
50.00
40.00
34.00
Printing and stationery
33.00
83.00
33.00
21.00
38.00
Professional and legal fees
1064.00
926.00
828.00
525.00
517.00
Other Administration
1804.00
1487.00
607.00
373.00
1156.00
Selling and Marketing Expenses
193.00
217.00
91.00
150.00
199.00
Advertisement & Sales Promotion
185.00
160.00
86.00
140.00
191.00
Commission, Brokerage & Discounts
Other Selling Expenses
8.00
57.00
5.00
10.00
8.00
Miscellaneous Expenses
1121.00
912.00
730.00
604.00
837.00
Bad debts /advances written off
63.00
82.00
65.00
90.00
Provision for doubtful debts
104.00
3.00
31.00
332.00
Losson disposal of fixed assets(net)
6.00
Losson foreign exchange fluctuations
133.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
954.00
693.00
665.00
482.00
498.00
Less: Expenses Capitalised
Total Expenditure
82202.00
68448.00
47631.00
35049.00
30735.00
Operating Profit (Excl OI)
16014.00
15058.00
9477.00
6830.00
4923.00
Other Income
2023.00
839.00
1545.00
1078.00
1324.00
Interest Received
562.00
513.00
600.00
559.00
545.00
Profit on sale of Fixed Assets
23.00
2.00
12.00
1.00
Profits on sale of Investments
165.00
Provision Written Back
28.00
32.00
171.00
42.00
7.00
Foreign Exchange Gains
85.00
269.00
34.00
364.00
Others
1325.00
293.00
491.00
442.00
228.00
Operating Profit
18037.00
15897.00
11021.00
7908.00
6246.00
Interest
467.00
473.00
118.00
58.00
63.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
467.00
473.00
118.00
58.00
63.00
PBDT
17570.00
15424.00
10903.00
7850.00
6183.00
Depreciation
3094.00
2719.00
1660.00
1756.00
1660.00
Profit Before Taxation & Exceptional Items
14476.00
12705.00
9243.00
6094.00
4523.00
Exceptional Income / Expenses
-297.00
Profit Before Tax
14476.00
12409.00
9243.00
6094.00
4523.00
Provision for Tax
3541.00
3198.00
2339.00
1588.00
1121.00
Current Income Tax
3680.00
3115.00
2323.00
1774.00
1355.00
Deferred Tax
-212.00
86.00
-26.00
-197.00
-287.00
Other taxes
73.00
-4.00
43.00
11.00
53.00
Profit After Tax
10935.00
9211.00
6904.00
4507.00
3403.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10935.00
9211.00
6904.00
4507.00
3403.00
Profit Balance B/F
16607.00
13554.00
11564.00
10088.00
10658.00
Appropriations
27542.00
22765.00
18468.00
14595.00
14060.00
General Reserves
3965.00
3165.00
2743.00
2020.00
1631.00
Corporate dividend tax
106.00
Other Appropriation
23577.00
19600.00
15725.00
12574.00
12323.00
Equity Dividend %
520.00
500.00
310.00
200.00
120.00
Earnings Per Share
71.00
121.00
90.00
59.00
45.00
Adjusted EPS
71.00
60.00
45.00
29.00
22.00