Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4854.70
4569.40
4216.60
6131.30
5906.80
Software Services & Operating Revenues
4854.70
4569.40
4216.60
6131.30
5906.80
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)
4854.70
4569.40
4216.60
6131.30
5906.80
Raw Material Consumed
3032.90
2839.60
2703.50
4250.70
4364.30
Opening Raw Materials
872.20
869.10
989.20
1227.80
990.80
Closing Raw Materials
865.00
872.20
869.10
989.20
1227.80
Other Direct Purchases / Brought in cost
3025.70
2842.70
2583.40
4012.10
4601.40
Others raw material cost
6923.60
6554.50
6155.90
9252.00
10193.60
Power & Fuel Cost
1.70
1.60
1.40
2.80
5.00
Electricity & Power
1.70
1.60
1.40
2.80
5.00
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
144.00
227.40
188.20
167.70
156.70
Salaries, Wages & Bonus
140.40
219.50
180.80
160.50
146.70
Contributions to EPF & Pension Funds
2.90
3.70
3.40
4.20
3.80
Wheeling & Transmission Charges recoverable
0.70
4.20
4.00
3.00
6.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
95.60
109.20
105.90
102.80
108.40
Rates & Taxes
1.70
1.50
2.00
1.50
1.00
Insurance
0.60
0.50
0.50
2.00
2.80
Professional and legal fees
22.70
25.20
36.00
35.70
21.50
Other Administration
68.50
79.80
65.30
66.60
77.20
Selling and Marketing Expenses
1364.80
1213.20
1074.30
1509.50
1189.40
Advertisement & Sales Promotion
0.00
Commission, Brokerage & Discounts
Freight outwards
686.10
606.60
505.60
723.50
525.60
Other Selling Expenses
1364.80
1213.20
1074.30
1509.50
1189.40
Miscellaneous Expenses
20.90
22.40
17.20
13.90
13.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.00
1.10
0.00
Losson foreign exchange fluctuations
1.50
1.10
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
20.00
22.40
17.20
11.30
12.70
Less: Expenses Capitalised
Total Expenditure
4659.90
4413.50
4090.50
6047.40
5837.60
Operating Profit (Excl OI)
194.70
155.90
126.10
84.00
69.10
Other Income
73.80
46.70
47.80
63.50
48.50
Interest Received
14.60
10.60
7.40
10.50
13.70
Dividend Received
42.50
26.00
20.40
2.90
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
0.30
0.20
33.50
Foreign Exchange Gains
1.90
3.70
0.60
Others
14.70
5.80
19.20
50.10
1.30
Operating Profit
268.50
202.60
174.00
147.50
117.70
Interest
118.80
80.80
35.20
32.50
55.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
6.90
7.40
2.30
4.60
Other Interest
113.70
73.80
27.80
30.20
50.80
PBDT
149.70
121.90
138.80
115.00
62.30
Depreciation
9.80
11.00
13.80
28.20
40.90
Profit Before Taxation & Exceptional Items
139.90
110.80
125.00
86.80
21.30
Exceptional Income / Expenses
Profit Before Tax
139.90
110.80
125.00
86.80
21.30
Provision for Tax
41.90
26.70
-3.20
3.40
0.20
Current Income Tax
13.20
2.50
8.20
6.70
3.90
Deferred Tax
24.00
24.10
96.40
2.80
-3.70
Other taxes
4.70
0.00
-107.80
-6.10
0.00
Profit After Tax
98.00
84.10
128.20
83.40
21.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.00
84.10
128.20
83.40
21.10
Profit Balance B/F
941.90
872.90
759.30
690.60
705.70
Appropriations
1039.90
957.00
887.50
774.00
726.80
Other Appropriation
1039.90
957.00
887.50
774.00
726.80
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
6.00
6.00
9.00
6.00
1.00
Adjusted EPS
6.00
6.00
9.00
6.00
1.00