Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
15500.00
14590.00
12010.00
11491.00
12033.00
Software Services & Operating Revenues
15310.00
14460.00
11960.00
11356.00
11818.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
190.00
130.00
50.00
135.00
215.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
15500.00
14590.00
12010.00
11491.00
12033.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.00
110.00
80.00
82.00
136.00
Electricity & Power
120.00
110.00
80.00
81.00
133.00
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
1.00
3.00
Employee Cost
9890.00
8970.00
7840.00
7708.00
7751.00
Salaries, Wages & Bonus
9160.00
8280.00
7260.00
7293.00
7233.00
Contributions to EPF & Pension Funds
490.00
440.00
390.00
299.00
291.00
Wheeling & Transmission Charges recoverable
190.00
190.00
170.00
121.00
226.00
Other Employees Cost
50.00
60.00
20.00
-4.00
0.00
Cost of Software developments
1400.00
1770.00
1160.00
1167.00
1445.00
Software Purchase
20.00
40.00
10.00
105.00
170.00
Technical sub-contractors
980.00
1130.00
900.00
894.00
1165.00
Other software development expenses
390.00
610.00
250.00
168.00
110.00
Operating Expenses
320.00
270.00
170.00
188.00
183.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
320.00
270.00
170.00
188.00
183.00
General and Administration Expenses
950.00
770.00
680.00
760.00
1107.00
Rates & Taxes
20.00
40.00
20.00
23.00
36.00
Insurance
40.00
40.00
30.00
30.00
32.00
Printing and stationery
20.00
20.00
20.00
20.00
33.00
Professional and legal fees
200.00
120.00
170.00
207.00
235.00
Other Administration
520.00
460.00
370.00
386.00
617.00
Selling and Marketing Expenses
220.00
180.00
70.00
54.00
77.00
Advertisement & Sales Promotion
200.00
160.00
70.00
51.00
50.00
Commission, Brokerage & Discounts
Freight outwards
20.00
20.00
0.00
3.00
28.00
Other Selling Expenses
20.00
20.00
0.00
3.00
28.00
Miscellaneous Expenses
140.00
80.00
80.00
145.00
172.00
Bad debts /advances written off
0.00
10.00
20.00
90.00
75.00
Provision for doubtful debts
0.00
20.00
30.00
27.00
45.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
50.00
Losson sale of non-trade current investments
5.00
Other Miscellaneous Expenses
80.00
50.00
30.00
28.00
47.00
Less: Expenses Capitalised
Total Expenditure
13050.00
12160.00
10080.00
10103.00
10870.00
Operating Profit (Excl OI)
2450.00
2430.00
1930.00
1387.00
1163.00
Other Income
460.00
390.00
280.00
157.00
292.00
Interest Received
190.00
100.00
80.00
26.00
4.00
Dividend Received
0.00
0.00
0.00
1.00
4.00
Profit on sale of Fixed Assets
20.00
10.00
0.00
1.00
1.00
Profits on sale of Investments
80.00
90.00
50.00
21.00
27.00
Provision Written Back
30.00
10.00
10.00
Foreign Exchange Gains
80.00
70.00
21.00
153.00
Others
160.00
90.00
70.00
78.00
94.00
Operating Profit
2910.00
2830.00
2210.00
1544.00
1455.00
Interest
40.00
40.00
40.00
47.00
60.00
InterestonDebenture / Bonds
Intereston Term Loan
0.00
10.00
10.00
28.00
24.00
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
10.00
20.00
22.00
Other Interest
10.00
10.00
20.00
-2.00
14.00
PBDT
2870.00
2780.00
2170.00
1498.00
1395.00
Depreciation
360.00
350.00
330.00
395.00
370.00
Profit Before Taxation & Exceptional Items
2510.00
2430.00
1830.00
1103.00
1025.00
Exceptional Income / Expenses
90.00
-13.00
-158.00
Profit Before Tax
2510.00
2430.00
1920.00
1094.00
879.00
Provision for Tax
540.00
580.00
370.00
254.00
262.00
Current Income Tax
530.00
510.00
380.00
302.00
240.00
Deferred Tax
10.00
60.00
-20.00
-61.00
15.00
Other taxes
0.00
10.00
0.00
12.00
7.00
Profit After Tax
1970.00
1850.00
1550.00
840.00
617.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
40.00
20.00
-43.00
20.00
Consolidated Net Profit
1980.00
1890.00
1570.00
797.00
637.00
Profit Balance B/F
8370.00
6460.00
4920.00
4462.00
3993.00
Appropriations
10350.00
8350.00
6500.00
5259.00
4630.00
Other Appropriation
10350.00
8350.00
6500.00
5259.00
4630.00
Equity Dividend %
100.00
100.00
75.00
Earnings Per Share
34.00
32.00
27.00
14.00
11.00
Adjusted EPS
34.00
32.00
27.00
14.00
11.00