Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3731.00
2488.00
1826.00
1316.00
1165.00
Software Services & Operating Revenues
3331.00
2166.00
1536.00
1153.00
981.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
400.00
322.00
290.00
163.00
184.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
3731.00
2488.00
1826.00
1316.00
1165.00
Stock Adjustments
-19.00
11.00
-14.00
8.00
-12.00
Raw Material Consumed
354.00
288.00
311.00
180.00
259.00
Other Direct Purchases / Brought in cost
354.00
288.00
311.00
180.00
259.00
Others raw material cost
709.00
575.00
623.00
359.00
517.00
Power & Fuel Cost
19.00
14.00
9.00
7.00
9.00
Electricity & Power
19.00
14.00
9.00
7.00
9.00
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
813.00
644.00
478.00
417.00
292.00
Salaries, Wages & Bonus
683.00
530.00
428.00
382.00
262.00
Contributions to EPF & Pension Funds
19.00
18.00
16.00
12.00
9.00
Wheeling & Transmission Charges recoverable
56.00
56.00
23.00
10.00
12.00
Other Employees Cost
55.00
40.00
11.00
13.00
9.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
865.00
278.00
51.00
56.00
75.00
Repairs and Maintenance
9.00
18.00
3.00
2.00
3.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
856.00
260.00
48.00
54.00
72.00
General and Administration Expenses
398.00
232.00
181.00
150.00
132.00
Rates & Taxes
32.00
15.00
22.00
10.00
4.00
Insurance
5.00
4.00
2.00
3.00
2.00
Printing and stationery
48.00
16.00
17.00
7.00
8.00
Professional and legal fees
160.00
83.00
50.00
63.00
36.00
Other Administration
122.00
88.00
46.00
33.00
54.00
Selling and Marketing Expenses
111.00
132.00
132.00
98.00
81.00
Advertisement & Sales Promotion
93.00
100.00
67.00
26.00
27.00
Commission, Brokerage & Discounts
18.00
32.00
65.00
72.00
54.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
95.00
16.00
8.00
3.00
9.00
Bad debts /advances written off
68.00
1.00
Provision for doubtful debts
4.00
9.00
5.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
3.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.00
7.00
3.00
3.00
2.00
Less: Expenses Capitalised
Total Expenditure
2636.00
1614.00
1156.00
917.00
845.00
Operating Profit (Excl OI)
1096.00
873.00
670.00
399.00
319.00
Other Income
69.00
53.00
11.00
9.00
3.00
Interest Received
34.00
34.00
3.00
1.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
3.00
Provision Written Back
4.00
Foreign Exchange Gains
10.00
1.00
7.00
0.00
Others
35.00
10.00
2.00
0.00
0.00
Operating Profit
1165.00
926.00
681.00
408.00
323.00
Interest
30.00
34.00
46.00
8.00
7.00
InterestonDebenture / Bonds
Intereston Term Loan
6.00
4.00
22.00
17.00
26.00
Intereston Fixed deposits
Other Interest
24.00
30.00
24.00
-9.00
-20.00
PBDT
1135.00
892.00
635.00
399.00
316.00
Depreciation
208.00
158.00
131.00
88.00
86.00
Profit Before Taxation & Exceptional Items
927.00
734.00
505.00
312.00
230.00
Exceptional Income / Expenses
Profit Before Tax
927.00
734.00
505.00
312.00
230.00
Provision for Tax
163.00
122.00
93.00
58.00
46.00
Current Income Tax
121.00
118.00
89.00
52.00
42.00
Deferred Tax
42.00
9.00
4.00
6.00
4.00
Other taxes
1.00
-6.00
0.00
0.00
0.00
Profit After Tax
764.00
612.00
411.00
254.00
184.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.00
5.00
3.00
-79.00
-18.00
Consolidated Net Profit
751.00
617.00
414.00
175.00
166.00
Profit Balance B/F
1296.00
860.00
447.00
391.00
230.00
Appropriations
2047.00
1477.00
861.00
565.00
397.00
Other Appropriation
2047.00
1477.00
861.00
565.00
397.00
Equity Dividend %
25.00
25.00
25.00
Earnings Per Share
9.00
8.00
6.00
2.00
2.00
Adjusted EPS
9.00
8.00
6.00
2.00
2.00