Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
48715.00
33650.00
24324.00
20357.00
21562.00
Software Services & Operating Revenues
48715.00
33650.00
24324.00
20357.00
21562.00
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)
48715.00
33650.00
24324.00
20357.00
21562.00
Stock Adjustments
-136.00
-254.00
7.00
Raw Material Consumed
720.00
659.00
1.00
78.00
Opening Raw Materials
333.00
165.00
Purchases Raw Materials
899.00
992.00
23.00
Closing Raw Materials
512.00
333.00
110.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
992.00
0.00
1.00
0.00
Power & Fuel Cost
114.00
93.00
78.00
72.00
87.00
Electricity & Power
114.00
93.00
78.00
72.00
87.00
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
31120.00
21553.00
16106.00
13415.00
14287.00
Salaries, Wages & Bonus
30442.00
20973.00
15748.00
13106.00
13968.00
Contributions to EPF & Pension Funds
481.00
363.00
231.00
161.00
188.00
Wheeling & Transmission Charges recoverable
106.00
98.00
38.00
44.00
83.00
Other Employees Cost
92.00
119.00
88.00
104.00
48.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2213.00
2045.00
1458.00
1867.00
2273.00
Repairs and Maintenance
554.00
252.00
314.00
329.00
311.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1659.00
1793.00
1145.00
1539.00
1962.00
General and Administration Expenses
1974.00
1449.00
1235.00
821.00
1227.00
Rates & Taxes
63.00
51.00
195.00
93.00
16.00
Insurance
195.00
150.00
105.00
93.00
89.00
Printing and stationery
11.00
Professional and legal fees
832.00
408.00
520.00
274.00
291.00
Other Administration
810.00
757.00
370.00
311.00
691.00
Selling and Marketing Expenses
1868.00
1128.00
298.00
298.00
209.00
Advertisement & Sales Promotion
184.00
136.00
45.00
22.00
81.00
Commission, Brokerage & Discounts
Other Selling Expenses
1685.00
992.00
253.00
276.00
128.00
Miscellaneous Expenses
930.00
649.00
875.00
813.00
520.00
Bad debts /advances written off
49.00
50.00
69.00
50.00
11.00
Provision for doubtful debts
130.00
71.00
192.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
29.00
Losson sale of non-trade current investments
57.00
Other Miscellaneous Expenses
751.00
528.00
807.00
542.00
450.00
Less: Expenses Capitalised
Total Expenditure
38802.00
27321.00
20051.00
17286.00
18689.00
Operating Profit (Excl OI)
9913.00
6329.00
4273.00
3071.00
2873.00
Other Income
603.00
402.00
561.00
158.00
307.00
Interest Received
112.00
141.00
194.00
104.00
31.00
Dividend Received
2.00
3.00
4.00
2.00
14.00
Profit on sale of Fixed Assets
7.00
Profits on sale of Investments
12.00
79.00
224.00
Provision Written Back
113.00
24.00
Foreign Exchange Gains
168.00
100.00
130.00
Others
309.00
72.00
120.00
51.00
14.00
Operating Profit
10516.00
6731.00
4834.00
3229.00
3180.00
Interest
548.00
323.00
194.00
173.00
198.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
548.00
323.00
194.00
173.00
198.00
PBDT
9968.00
6408.00
4640.00
3056.00
2982.00
Depreciation
1958.00
1464.00
1196.00
1332.00
1080.00
Profit Before Taxation & Exceptional Items
8010.00
4944.00
3443.00
1725.00
1901.00
Exceptional Income / Expenses
51.00
-95.00
Profit Before Tax
8004.00
4968.00
3445.00
1776.00
1806.00
Provision for Tax
2019.00
1099.00
683.00
305.00
328.00
Current Income Tax
2379.00
1091.00
836.00
496.00
635.00
Deferred Tax
-360.00
8.00
-153.00
-191.00
-306.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5985.00
3869.00
2762.00
1471.00
1478.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-40.00
-59.00
-20.00
-10.00
-2.00
Consolidated Net Profit
5945.00
3810.00
2742.00
1461.00
1476.00
Profit Balance B/F
11207.00
8525.00
7355.00
5889.00
4971.00
Appropriations
17153.00
12335.00
10098.00
7350.00
6447.00
Corporate dividend tax
56.00
Other Appropriation
17153.00
12335.00
10098.00
7350.00
6391.00
Equity Dividend %
67.00
41.00
31.00
15.00
10.00
Earnings Per Share
22.00
14.00
10.00
5.00
5.00
Adjusted EPS
22.00
14.00
10.00
5.00
5.00