Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
22647.00
19147.00
15897.00
13061.00
13832.00
Software Services & Operating Revenues
2754.00
1475.00
1947.00
2306.00
2553.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
19893.00
17673.00
13950.00
10755.00
11279.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
22647.00
19147.00
15897.00
13061.00
13832.00
Stock Adjustments
-567.00
30.00
177.00
-273.00
99.00
Raw Material Consumed
2516.00
1132.00
1361.00
2070.00
1815.00
Other Direct Purchases / Brought in cost
2516.00
1132.00
1361.00
2070.00
1815.00
Others raw material cost
5031.00
2264.00
2722.00
4139.00
3629.00
Power & Fuel Cost
218.00
195.00
113.00
83.00
80.00
Electricity & Power
218.00
195.00
113.00
83.00
80.00
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
3321.00
2649.00
2315.00
2016.00
2194.00
Salaries, Wages & Bonus
2670.00
2276.00
2033.00
1779.00
1943.00
Contributions to EPF & Pension Funds
200.00
181.00
149.00
146.00
158.00
Wheeling & Transmission Charges recoverable
38.00
59.00
35.00
38.00
48.00
Other Employees Cost
413.00
133.00
98.00
53.00
44.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2599.00
2105.00
1811.00
1367.00
1565.00
Repairs and Maintenance
75.00
68.00
33.00
19.00
28.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2524.00
2037.00
1779.00
1348.00
1537.00
General and Administration Expenses
6874.00
5988.00
4799.00
3888.00
4360.00
Insurance
234.00
226.00
174.00
205.00
137.00
Professional and legal fees
431.00
354.00
238.00
184.00
172.00
Other Administration
6189.00
5394.00
4387.00
3499.00
4051.00
Selling and Marketing Expenses
221.00
189.00
134.00
139.00
136.00
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Freight outwards
221.00
189.00
134.00
139.00
136.00
Other Selling Expenses
221.00
189.00
134.00
139.00
136.00
Miscellaneous Expenses
1471.00
1499.00
1460.00
948.00
1045.00
Bad debts /advances written off
617.00
207.00
Provision for doubtful debts
907.00
989.00
451.00
323.00
167.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
564.00
498.00
392.00
418.00
871.00
Less: Expenses Capitalised
Total Expenditure
16652.00
13787.00
12170.00
10237.00
11293.00
Operating Profit (Excl OI)
5995.00
5360.00
3727.00
2824.00
2539.00
Other Income
340.00
164.00
350.00
270.00
51.00
Interest Received
137.00
58.00
35.00
59.00
29.00
Profit on sale of Fixed Assets
12.00
11.00
5.00
1.00
4.00
Profits on sale of Investments
92.00
30.00
21.00
8.00
13.00
Provision Written Back
255.00
153.00
0.00
Foreign Exchange Gains
3.00
4.00
12.00
Others
96.00
65.00
30.00
37.00
4.00
Operating Profit
6335.00
5525.00
4077.00
3094.00
2590.00
Interest
162.00
196.00
144.00
82.00
73.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
162.00
196.00
144.00
82.00
73.00
PBDT
6173.00
5328.00
3933.00
3012.00
2516.00
Depreciation
1502.00
1318.00
918.00
635.00
566.00
Profit Before Taxation & Exceptional Items
4671.00
4010.00
3014.00
2378.00
1951.00
Exceptional Income / Expenses
Profit Before Tax
4671.00
4010.00
3014.00
2378.00
1951.00
Provision for Tax
1199.00
1038.00
774.00
692.00
604.00
Current Income Tax
1215.00
1112.00
838.00
654.00
541.00
Deferred Tax
-19.00
-65.00
-59.00
26.00
57.00
Other taxes
3.00
-9.00
-5.00
12.00
5.00
Profit After Tax
3471.00
2972.00
2240.00
1685.00
1347.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3471.00
2972.00
2240.00
1685.00
1347.00
Profit Balance B/F
12596.00
9783.00
7765.00
6444.00
5409.00
Appropriations
16067.00
12755.00
10005.00
8129.00
6756.00
Corporate dividend tax
55.00
Other Appropriation
16067.00
12755.00
10005.00
8129.00
6702.00
Equity Dividend %
58.00
48.00
25.00
25.00
18.00
Earnings Per Share
21.00
19.00
15.00
11.00
9.00
Adjusted EPS
21.00
19.00
15.00
11.00
9.00