Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
40230.00
35690.00
20020.00
14060.00
9562.50
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
40230.00
35690.00
20020.00
14060.00
9562.50
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
40230.00
35690.00
20020.00
14060.00
9562.50
Raw Material Consumed
31630.00
27830.00
15830.00
11290.00
7641.50
Other Direct Purchases / Brought in cost
31630.00
27830.00
15830.00
11290.00
7641.50
Others raw material cost
63260.00
55650.00
31650.00
22580.00
15283.10
Power & Fuel Cost
30.00
20.00
10.00
10.00
19.40
Electricity & Power
30.00
20.00
10.00
10.00
19.40
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
1980.00
1970.00
1260.00
620.00
582.00
Salaries, Wages & Bonus
1980.00
1760.00
1020.00
600.00
554.90
Contributions to EPF & Pension Funds
10.00
10.00
10.00
0.00
5.60
Wheeling & Transmission Charges recoverable
60.00
50.00
40.00
10.00
21.50
Other Employees Cost
-60.00
160.00
190.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
60.00
50.00
40.00
20.00
19.60
Repairs and Maintenance
60.00
50.00
40.00
20.00
19.60
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
1110.00
1050.00
370.00
310.00
180.50
Rates & Taxes
30.00
30.00
0.00
0.00
3.80
Insurance
20.00
10.00
0.00
0.00
4.60
Printing and stationery
10.00
0.00
0.00
0.00
2.40
Professional and legal fees
530.00
540.00
220.00
230.00
79.10
Other Administration
500.00
440.00
130.00
60.00
82.40
Selling and Marketing Expenses
90.00
50.00
30.00
10.00
37.90
Advertisement & Sales Promotion
90.00
50.00
30.00
10.00
37.90
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
200.00
270.00
280.00
60.00
73.60
Bad debts /advances written off
160.00
150.00
10.00
20.00
6.80
Provision for doubtful debts
10.00
9.10
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
50.00
200.00
24.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
70.00
60.00
30.00
33.20
Less: Expenses Capitalised
Total Expenditure
35100.00
31240.00
17820.00
12310.00
8554.60
Operating Profit (Excl OI)
5140.00
4450.00
2200.00
1750.00
1007.90
Other Income
400.00
390.00
200.00
160.00
118.50
Interest Received
210.00
330.00
170.00
90.00
29.40
Profit on sale of Fixed Assets
Profits on sale of Investments
19.40
Provision Written Back
10.00
10.00
20.00
10.00
30.10
Foreign Exchange Gains
130.00
30.00
Others
50.00
50.00
10.00
40.00
39.50
Operating Profit
5540.00
4850.00
2400.00
1910.00
1126.40
Interest
300.00
220.00
70.00
40.00
57.10
InterestonDebenture / Bonds
Intereston Term Loan
170.00
40.00
0.00
20.00
42.40
Intereston Fixed deposits
Bank Charges etc
40.00
30.00
20.00
10.00
9.20
Other Interest
100.00
150.00
50.00
0.00
5.50
PBDT
5240.00
4630.00
2340.00
1870.00
1069.30
Depreciation
860.00
820.00
380.00
260.00
226.80
Profit Before Taxation & Exceptional Items
4380.00
3820.00
1950.00
1620.00
842.50
Exceptional Income / Expenses
170.00
-148.90
Profit Before Tax
4550.00
3820.00
1950.00
1620.00
693.60
Provision for Tax
660.00
480.00
250.00
290.00
111.60
Current Income Tax
360.00
300.00
108.30
Deferred Tax
-100.00
-120.00
-60.00
-10.00
3.30
Other taxes
660.00
480.00
-60.00
0.00
0.00
Profit After Tax
3890.00
3330.00
1700.00
1330.00
582.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-140.00
-60.00
-40.00
10.00
0.70
Consolidated Net Profit
3750.00
3270.00
1660.00
1330.00
582.70
Profit Balance B/F
7380.00
4790.00
3440.00
2110.00
1705.80
Appropriations
11130.00
8060.00
5100.00
3440.00
2288.50
Other Appropriation
11130.00
8060.00
5100.00
3440.00
2288.50
Equity Dividend %
110.00
110.00
50.00
20.00
15.00
Earnings Per Share
60.00
52.00
26.00
23.00
12.00
Adjusted EPS
60.00
52.00
26.00
23.00
12.00