Select year
(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Operating Income
17417.00
16845.00
15158.00
11556.00
8806.00
Software Services & Operating Revenues
17417.00
16845.00
15158.00
11556.00
8806.00
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)
17417.00
16845.00
15158.00
11556.00
8806.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.00
55.00
53.00
41.00
41.00
Electricity & Power
59.00
55.00
53.00
41.00
41.00
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
11911.00
11335.00
10194.00
7798.00
6116.00
Salaries, Wages & Bonus
10732.00
10464.00
9409.00
7202.00
5640.00
Contributions to EPF & Pension Funds
521.00
529.00
478.00
363.00
285.00
Wheeling & Transmission Charges recoverable
284.00
279.00
258.00
193.00
159.00
Other Employees Cost
374.00
62.00
49.00
39.00
32.00
Cost of Software developments
619.00
512.00
443.00
374.00
228.00
Technical sub-contractors
Other software development expenses
619.00
512.00
443.00
374.00
228.00
Operating Expenses
72.00
74.00
72.00
51.00
60.00
Repairs and Maintenance
72.00
74.00
72.00
51.00
60.00
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
1824.00
1898.00
1914.00
1381.00
975.00
Professional and legal fees
1359.00
1438.00
1496.00
1101.00
687.00
Other Administration
408.00
397.00
356.00
230.00
251.00
Selling and Marketing Expenses
4.00
5.00
8.00
18.00
15.00
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
4.00
5.00
8.00
18.00
15.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
359.00
444.00
478.00
285.00
205.00
Bad debts /advances written off
Provision for doubtful debts
18.00
69.00
51.00
6.00
Losson disposal of fixed assets(net)
0.00
4.00
2.00
0.00
Losson foreign exchange fluctuations
11.00
79.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
330.00
370.00
347.00
283.00
200.00
Less: Expenses Capitalised
Total Expenditure
14848.00
14322.00
13161.00
9949.00
7641.00
Operating Profit (Excl OI)
2570.00
2523.00
1997.00
1608.00
1165.00
Other Income
83.00
115.00
103.00
419.00
129.00
Interest Received
37.00
67.00
40.00
67.00
53.00
Profit on sale of Fixed Assets
3.00
Profits on sale of Investments
Provision Written Back
21.00
5.00
5.00
Foreign Exchange Gains
23.00
88.00
33.00
Others
25.00
19.00
59.00
260.00
43.00
Operating Profit
2653.00
2639.00
2100.00
2027.00
1294.00
Interest
84.00
90.00
49.00
49.00
57.00
InterestonDebenture / Bonds
Intereston Term Loan
23.00
24.00
1.00
1.00
3.00
Intereston Fixed deposits
Other Interest
61.00
65.00
48.00
48.00
54.00
PBDT
2569.00
2549.00
2051.00
1978.00
1237.00
Depreciation
654.00
544.00
350.00
277.00
256.00
Profit Before Taxation & Exceptional Items
1915.00
2005.00
1702.00
1701.00
981.00
Exceptional Income / Expenses
-19.00
Profit Before Tax
1915.00
2000.00
1702.00
1701.00
962.00
Provision for Tax
603.00
599.00
305.00
286.00
144.00
Current Income Tax
727.00
608.00
403.00
326.00
211.00
Deferred Tax
-75.00
-14.00
-82.00
-41.00
-62.00
Other taxes
-49.00
6.00
-16.00
2.00
-5.00
Profit After Tax
1312.00
1401.00
1397.00
1414.00
818.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1312.00
1401.00
1397.00
1414.00
818.00
Profit Balance B/F
5387.00
4796.00
4164.00
3595.00
2797.00
Appropriations
6699.00
6197.00
5561.00
5009.00
3615.00
Other Appropriation
6699.00
6197.00
5561.00
5009.00
3615.00
Equity Dividend %
1250.00
680.00
650.00
570.00
Earnings Per Share
11.00
12.00
12.00
12.00
7.00
Adjusted EPS
11.00
12.00
12.00
12.00
7.00