Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
10244.60
8044.70
6539.80
4359.40
3288.50
Software Services & Operating Revenues
10244.60
8044.70
6539.80
4359.40
3288.50
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)
10244.60
8044.70
6539.80
4359.40
3288.50
Stock Adjustments
-367.50
342.70
-284.40
-337.50
80.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.00
0.80
0.60
1.10
Electricity & Power
1.30
1.00
0.80
0.60
1.10
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
385.50
307.60
275.70
239.40
223.80
Salaries, Wages & Bonus
357.00
285.00
257.60
223.70
205.70
Contributions to EPF & Pension Funds
17.80
15.20
14.40
13.60
12.10
Wheeling & Transmission Charges recoverable
10.70
7.40
3.70
2.20
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
9325.70
6728.20
6168.20
4218.50
2764.10
Software Purchase
9325.70
6728.20
6168.20
4218.50
2764.10
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
25.60
33.60
18.40
11.90
13.30
Repairs and Maintenance
0.70
1.30
0.70
2.20
0.90
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
24.90
32.30
17.60
9.70
12.40
General and Administration Expenses
77.90
73.00
42.00
31.00
54.00
Rates & Taxes
4.80
5.90
3.10
0.80
0.70
Insurance
1.90
3.70
2.30
1.50
1.20
Printing and stationery
1.90
1.90
0.70
0.30
0.90
Professional and legal fees
17.10
17.40
10.60
8.40
14.10
Other Administration
46.50
40.80
22.50
18.60
31.40
Selling and Marketing Expenses
2.80
2.90
4.20
1.10
2.30
Advertisement & Sales Promotion
1.50
1.70
3.10
0.70
1.70
Commission, Brokerage & Discounts
Freight outwards
1.30
1.30
1.10
0.50
0.60
Other Selling Expenses
1.30
1.30
1.10
0.50
0.60
Miscellaneous Expenses
12.60
8.90
9.50
8.60
3.00
Bad debts /advances written off
0.70
1.40
3.10
2.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.90
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.90
7.50
5.50
5.60
3.00
Less: Expenses Capitalised
Total Expenditure
9463.90
7498.00
6234.40
4173.70
3142.20
Operating Profit (Excl OI)
780.70
546.70
305.30
185.70
146.30
Other Income
43.80
23.00
18.70
13.10
17.30
Interest Received
39.70
20.20
18.60
13.10
17.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.10
2.80
0.00
0.00
0.30
Operating Profit
824.60
569.70
324.00
198.90
163.60
Interest
88.70
109.20
90.20
71.70
77.60
InterestonDebenture / Bonds
Intereston Term Loan
71.00
90.40
43.30
41.20
32.20
Intereston Fixed deposits
Bank Charges etc
0.80
0.50
0.90
1.20
1.80
Other Interest
16.90
18.30
46.00
29.40
43.60
PBDT
735.90
460.50
233.80
127.10
85.90
Depreciation
15.20
13.60
13.60
12.60
10.30
Profit Before Taxation & Exceptional Items
720.70
446.80
220.20
114.50
75.70
Exceptional Income / Expenses
Profit Before Tax
720.70
446.80
220.20
114.50
75.70
Provision for Tax
182.50
112.30
55.90
29.20
18.50
Current Income Tax
184.20
112.80
57.40
30.50
20.70
Deferred Tax
-1.70
-0.50
-1.40
-1.30
-2.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
538.20
334.50
164.30
85.40
57.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
538.30
334.50
164.30
85.40
57.10
Profit Balance B/F
796.90
467.50
308.30
227.50
175.10
Appropriations
1335.20
802.10
472.60
312.90
232.20
Other Appropriation
1335.20
802.10
472.60
312.90
232.20
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
42.00
26.00
15.00
8.00
6.00
Adjusted EPS
42.00
26.00
15.00
8.00
6.00