Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
25064.00
22313.00
18782.00
14975.00
13469.00
Software Services & Operating Revenues
25064.00
22313.00
18782.00
14975.00
13469.00
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)
25064.00
22313.00
18782.00
14975.00
13469.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.00
65.00
49.00
40.00
93.00
Electricity & Power
75.00
65.00
49.00
40.00
93.00
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
13404.00
11444.00
9214.00
8080.00
8121.00
Salaries, Wages & Bonus
11634.00
9952.00
7984.00
7140.00
7165.00
Contributions to EPF & Pension Funds
741.00
620.00
459.00
407.00
453.00
Wheeling & Transmission Charges recoverable
367.00
270.00
235.00
151.00
251.00
Other Employees Cost
662.00
602.00
536.00
382.00
252.00
Cost of Software developments
3281.00
3764.00
2769.00
1746.00
2278.00
Technical sub-contractors
2107.00
2300.00
1654.00
912.00
1747.00
Other software development expenses
1174.00
1464.00
1115.00
835.00
531.00
Operating Expenses
96.00
126.00
103.00
65.00
61.00
Repairs and Maintenance
96.00
126.00
103.00
65.00
61.00
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
1608.00
1561.00
1041.00
793.00
1541.00
Rates & Taxes
71.00
76.00
66.00
36.00
46.00
Insurance
53.00
53.00
26.00
21.00
26.00
Printing and stationery
16.00
10.00
5.00
3.00
9.00
Professional and legal fees
296.00
313.00
326.00
226.00
320.00
Other Administration
1146.00
1096.00
614.00
494.00
1086.00
Selling and Marketing Expenses
609.00
461.00
408.00
107.00
325.00
Advertisement & Sales Promotion
609.00
461.00
408.00
107.00
325.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
570.00
508.00
448.00
557.00
296.00
Bad debts /advances written off
6.00
17.00
322.00
350.00
Provision for doubtful debts
228.00
344.00
88.00
158.00
172.00
Losson disposal of fixed assets(net)
2.00
11.00
Losson foreign exchange fluctuations
25.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
311.00
144.00
37.00
37.00
124.00
Less: Expenses Capitalised
Total Expenditure
19642.00
17928.00
14031.00
11388.00
12714.00
Operating Profit (Excl OI)
5422.00
4385.00
4750.00
3586.00
755.00
Other Income
590.00
513.00
405.00
127.00
265.00
Interest Received
439.00
291.00
147.00
36.00
91.00
Dividend Received
2.00
6.00
11.00
8.00
Profit on sale of Fixed Assets
2.00
100.00
97.00
Profits on sale of Investments
15.00
27.00
20.00
5.00
Foreign Exchange Gains
129.00
32.00
28.00
26.00
Others
134.00
64.00
100.00
47.00
42.00
Operating Profit
6012.00
4898.00
5155.00
3713.00
1019.00
Interest
55.00
65.00
73.00
130.00
220.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
29.00
33.00
30.00
38.00
46.00
Other Interest
26.00
32.00
43.00
92.00
174.00
PBDT
5957.00
4833.00
5083.00
3583.00
799.00
Depreciation
1372.00
1215.00
976.00
767.00
690.00
Profit Before Taxation & Exceptional Items
4585.00
3618.00
4107.00
2816.00
110.00
Exceptional Income / Expenses
55.00
Profit Before Tax
4612.00
3633.00
4132.00
2901.00
227.00
Provision for Tax
1385.00
948.00
627.00
255.00
51.00
Current Income Tax
1407.00
971.00
547.00
591.00
48.00
Deferred Tax
-148.00
-23.00
201.00
-452.00
-113.00
Other taxes
125.00
0.00
-121.00
115.00
115.00
Profit After Tax
3227.00
2686.00
3504.00
2646.00
176.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.00
-14.00
-14.00
-19.00
-17.00
Consolidated Net Profit
3212.00
2672.00
3491.00
2628.00
160.00
Profit Balance B/F
11032.00
8796.00
5289.00
2671.00
2537.00
Appropriations
14244.00
11468.00
8780.00
5298.00
2697.00
Other Appropriation
14244.00
11468.00
8780.00
5298.00
2697.00
Equity Dividend %
70.00
50.00
50.00
Earnings Per Share
23.00
20.00
26.00
20.00
1.00
Adjusted EPS
23.00
20.00
26.00
20.00
1.00