Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4813.60
4557.70
4345.00
3778.80
3718.40
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
4813.60
4557.70
4345.00
3778.80
3718.40
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4813.60
4557.70
4345.00
3778.80
3718.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.90
47.30
40.10
38.30
56.30
Electricity & Power
47.90
47.30
40.10
38.30
56.30
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
1396.80
1441.00
1323.20
1272.60
1534.60
Salaries, Wages & Bonus
1283.60
1315.00
1202.80
1159.70
1383.10
Contributions to EPF & Pension Funds
65.60
72.00
69.90
72.00
90.30
Wheeling & Transmission Charges recoverable
29.30
30.90
22.20
16.50
36.70
Other Employees Cost
18.30
23.10
28.40
24.50
24.60
Cost of Software developments
150.90
137.80
106.30
69.00
61.10
Technical sub-contractors
Other software development expenses
150.90
137.80
106.30
69.00
61.10
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
591.80
407.90
368.00
327.90
458.40
Rates & Taxes
10.80
0.70
1.70
1.30
13.20
Insurance
16.40
13.10
12.40
9.30
8.00
Printing and stationery
1.80
1.70
1.10
1.00
3.50
Professional and legal fees
123.60
107.30
87.40
61.70
81.20
Other Administration
439.20
285.10
265.40
254.70
352.40
Selling and Marketing Expenses
1868.20
1823.00
1621.20
1368.10
1034.30
Advertisement & Sales Promotion
1868.20
1823.00
1621.20
1368.10
1034.30
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.60
26.30
16.40
27.60
45.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.50
Losson foreign exchange fluctuations
0.70
1.70
0.10
5.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.90
24.60
16.30
21.90
38.90
Less: Expenses Capitalised
Total Expenditure
4092.20
3883.30
3475.20
3103.50
3190.20
Operating Profit (Excl OI)
721.40
674.40
869.80
675.30
528.10
Other Income
261.50
243.80
179.40
174.50
195.40
Interest Received
178.50
139.20
117.80
95.90
65.20
Profit on sale of Fixed Assets
0.30
58.00
Profits on sale of Investments
Provision Written Back
2.70
5.70
4.70
6.00
0.00
Others
80.00
40.90
56.90
72.60
130.20
Operating Profit
982.90
918.20
1049.20
849.90
723.50
Interest
51.70
59.10
53.60
48.30
52.50
InterestonDebenture / Bonds
Intereston Term Loan
52.30
47.10
51.30
Intereston Fixed deposits
Bank Charges etc
1.00
1.30
1.30
1.20
1.20
Other Interest
50.70
57.80
0.00
0.00
0.00
PBDT
931.20
859.10
995.60
801.60
671.00
Depreciation
284.00
299.70
269.10
259.30
279.60
Profit Before Taxation & Exceptional Items
647.20
559.40
726.50
542.30
391.40
Exceptional Income / Expenses
Profit Before Tax
647.10
559.30
718.60
536.60
390.80
Provision for Tax
151.60
92.60
182.70
128.90
95.40
Current Income Tax
184.10
130.70
183.20
130.30
78.60
Deferred Tax
-32.50
-38.10
-0.50
-1.40
21.20
Other taxes
0.00
0.00
0.00
0.00
-4.40
Profit After Tax
495.50
466.70
535.90
407.70
295.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
495.50
466.70
535.90
407.70
295.30
Profit Balance B/F
2016.50
1669.00
1217.80
887.50
639.30
Appropriations
2512.00
2135.70
1753.80
1295.30
934.70
Other Appropriation
2512.00
2135.70
1753.80
1295.30
934.70
Equity Dividend %
100.00
100.00
100.00
70.00
70.00
Earnings Per Share
22.00
21.00
23.00
18.00
13.00
Adjusted EPS
22.00
21.00
23.00
18.00
13.00