Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Operating Income
7756.00
5535.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
7756.00
5535.00
Other Operational Income
0.00
0.00
Operating Income (Net)
7756.00
5535.00
Stock Adjustments
-3.00
0.00
Raw Material Consumed
15.00
17.00
Other Direct Purchases / Brought in cost
15.00
17.00
Others raw material cost
30.00
35.00
Power & Fuel Cost
3.00
4.00
Electricity & Power
3.00
4.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
513.00
436.00
Salaries, Wages & Bonus
348.00
278.00
Contributions to EPF & Pension Funds
6.00
6.00
Wheeling & Transmission Charges recoverable
3.00
4.00
Other Employees Cost
156.00
149.00
Cost of Software developments
126.00
122.00
Technical sub-contractors
Other software development expenses
126.00
122.00
Operating Expenses
3824.00
3220.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3824.00
3220.00
General and Administration Expenses
76.00
54.00
Professional and legal fees
Other Administration
71.00
52.00
Selling and Marketing Expenses
2482.00
1203.00
Advertisement & Sales Promotion
314.00
201.00
Commission, Brokerage & Discounts
2168.00
1002.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
14.00
13.00
Bad debts /advances written off
1.00
4.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.00
10.00
Less: Expenses Capitalised
Total Expenditure
7050.00
5069.00
Operating Profit (Excl OI)
706.00
465.00
Interest Received
103.00
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
0.00
Provision Written Back
18.00
Operating Profit
819.00
493.00
InterestonDebenture / Bonds
71.00
23.00
Intereston Term Loan
39.00
32.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
598.00
316.00
Exceptional Income / Expenses
Profit Before Tax
598.00
316.00
Provision for Tax
158.00
87.00
Current Income Tax
162.00
86.00
Profit After Tax
440.00
229.00
Consolidated Net Profit
440.00
229.00
Profit Balance B/F
75.00
-154.00
Appropriations
515.00
75.00
Other Appropriation
515.00
75.00
Earnings Per Share
4.00
2.00