Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
63730.00
56983.00
52215.00
49839.00
48613.00
Software Services & Operating Revenues
5868.00
5674.00
5299.00
4228.00
4276.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
57862.00
51309.00
46916.00
44252.00
43146.00
Processing Charges / ServiceIncome
1360.00
1191.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
63730.00
56983.00
52215.00
49839.00
48613.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
194.00
145.00
117.00
113.00
210.00
Electricity & Power
194.00
145.00
117.00
113.00
210.00
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
29828.00
27742.00
24059.00
22018.00
21178.00
Salaries, Wages & Bonus
26039.00
24615.00
21383.00
19651.00
18778.00
Contributions to EPF & Pension Funds
1624.00
1402.00
1230.00
1076.00
1007.00
Wheeling & Transmission Charges recoverable
1215.00
972.00
823.00
751.00
849.00
Other Employees Cost
950.00
753.00
622.00
539.00
544.00
Cost of Software developments
16.00
12.00
14.00
21.00
34.00
Technical sub-contractors
Other software development expenses
16.00
12.00
14.00
21.00
34.00
Operating Expenses
2780.00
2202.00
1688.00
1567.00
1580.00
Repairs and Maintenance
155.00
113.00
92.00
97.00
127.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2625.00
2089.00
1596.00
1470.00
1452.00
General and Administration Expenses
1657.00
1258.00
644.00
960.00
2555.00
Rates & Taxes
171.00
76.00
56.00
77.00
50.00
Insurance
24.00
23.00
25.00
23.00
35.00
Professional and legal fees
Other Administration
1366.00
1065.00
473.00
761.00
2360.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1572.00
1068.00
767.00
1026.00
996.00
Bad debts /advances written off
85.00
80.00
36.00
110.00
200.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
2.00
0.00
Losson foreign exchange fluctuations
141.00
298.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1344.00
986.00
730.00
618.00
796.00
Less: Expenses Capitalised
Total Expenditure
36048.00
32426.00
27288.00
25704.00
26552.00
Operating Profit (Excl OI)
27682.00
24557.00
24927.00
24136.00
22061.00
Other Income
3565.00
2075.00
1406.00
1870.00
2000.00
Interest Received
3317.00
1673.00
902.00
1139.00
1658.00
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
Provision Written Back
253.00
107.00
Foreign Exchange Gains
335.00
280.00
53.00
Others
248.00
68.00
224.00
478.00
181.00
Operating Profit
31247.00
26632.00
26333.00
26006.00
24060.00
Interest
281.00
127.00
122.00
191.00
474.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
281.00
127.00
122.00
191.00
474.00
PBDT
30966.00
26506.00
26211.00
25814.00
23587.00
Depreciation
743.00
807.00
928.00
1041.00
1064.00
Profit Before Taxation & Exceptional Items
30223.00
25699.00
25283.00
24773.00
22523.00
Exceptional Income / Expenses
Profit Before Tax
30223.00
25699.00
25283.00
24773.00
22523.00
Provision for Tax
8030.00
7638.00
6395.00
7155.00
7901.00
Current Income Tax
8143.00
7387.00
7033.00
7087.00
6315.00
Deferred Tax
-114.00
251.00
-638.00
68.00
1585.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22194.00
18061.00
18888.00
17619.00
14622.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22194.00
18061.00
18888.00
17619.00
14622.00
Profit Balance B/F
40463.00
38676.00
37081.00
34906.00
20328.00
Appropriations
62656.00
56737.00
55969.00
52525.00
34950.00
Other Appropriation
62656.00
56737.00
55969.00
52525.00
34950.00
Equity Dividend %
4800.00
4500.00
3800.00
4000.00
3600.00
Earnings Per Share
256.00
209.00
219.00
205.00
170.00
Adjusted EPS
256.00
209.00
219.00
205.00
170.00