Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
7616.00
6656.00
4804.00
3858.00
3588.00
Software Services & Operating Revenues
7616.00
6656.00
4804.00
3858.00
3588.00
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)
7616.00
6656.00
4804.00
3858.00
3588.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.00
13.00
13.00
13.00
17.00
Electricity & Power
14.00
13.00
13.00
13.00
17.00
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
3472.00
2979.00
2095.00
1829.00
1814.00
Salaries, Wages & Bonus
3263.00
2806.00
1980.00
1725.00
1711.00
Contributions to EPF & Pension Funds
148.00
114.00
83.00
70.00
66.00
Wheeling & Transmission Charges recoverable
32.00
43.00
27.00
30.00
37.00
Other Employees Cost
28.00
16.00
5.00
5.00
0.00
Cost of Software developments
2399.00
2273.00
1673.00
1160.00
914.00
Technical sub-contractors
2339.00
2243.00
1639.00
1124.00
899.00
Software License cost
60.00
30.00
33.00
36.00
16.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
44.00
50.00
53.00
33.00
34.00
Repairs and Maintenance
44.00
50.00
53.00
33.00
34.00
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
186.00
148.00
120.00
98.00
139.00
Rates & Taxes
7.00
6.00
6.00
6.00
9.00
Insurance
31.00
25.00
19.00
17.00
19.00
Professional and legal fees
77.00
45.00
44.00
10.00
14.00
Other Administration
52.00
57.00
31.00
40.00
72.00
Selling and Marketing Expenses
69.00
48.00
4.00
18.00
21.00
Advertisement & Sales Promotion
69.00
48.00
4.00
18.00
21.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
65.00
65.00
55.00
63.00
38.00
Bad debts /advances written off
3.00
1.00
Provision for doubtful debts
1.00
0.00
0.00
9.00
6.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
64.00
64.00
55.00
49.00
31.00
Less: Expenses Capitalised
Total Expenditure
6249.00
5575.00
4014.00
3214.00
2978.00
Operating Profit (Excl OI)
1367.00
1082.00
790.00
644.00
610.00
Other Income
69.00
94.00
111.00
41.00
39.00
Interest Received
66.00
17.00
10.00
4.00
2.00
Dividend Received
5.00
4.00
3.00
3.00
1.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
1.00
Foreign Exchange Gains
-3.00
51.00
13.00
34.00
Others
1.00
22.00
85.00
34.00
2.00
Operating Profit
1436.00
1176.00
901.00
685.00
649.00
Interest
35.00
22.00
28.00
34.00
51.00
InterestonDebenture / Bonds
Intereston Term Loan
16.00
2.00
0.00
3.00
9.00
Intereston Fixed deposits
1.00
1.00
1.00
1.00
Bank Charges etc
3.00
3.00
3.00
3.00
3.00
Other Interest
15.00
16.00
24.00
27.00
39.00
PBDT
1401.00
1154.00
873.00
651.00
598.00
Depreciation
119.00
100.00
69.00
67.00
73.00
Profit Before Taxation & Exceptional Items
1282.00
1054.00
804.00
584.00
525.00
Exceptional Income / Expenses
Profit Before Tax
1282.00
1054.00
804.00
584.00
525.00
Provision for Tax
320.00
235.00
171.00
129.00
139.00
Current Income Tax
319.00
258.00
173.00
145.00
150.00
Deferred Tax
1.00
-23.00
-2.00
-15.00
-12.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
962.00
820.00
633.00
454.00
387.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
962.00
820.00
633.00
454.00
384.00
Profit Balance B/F
3449.00
2694.00
2117.00
1687.00
1430.00
Appropriations
4411.00
3514.00
2749.00
2141.00
1814.00
Other Appropriation
4411.00
3514.00
2749.00
2141.00
1814.00
Equity Dividend %
80.00
70.00
60.00
50.00
45.00
Earnings Per Share
10.00
8.00
63.00
46.00
39.00
Adjusted EPS
8.00
7.00
5.00
4.00
3.00