(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
71472.00
60159.00
45344.00
41324.00
44274.00
Software Services & Operating Revenues
71472.00
60159.00
45344.00
41324.00
44274.00
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)
71472.00
60159.00
45344.00
41324.00
44274.00
Stock Adjustments
-235.00
125.00
-175.00
98.00
-144.00
Raw Material Consumed
9893.00
6839.00
5881.00
5165.00
4066.00
Opening Raw Materials
3908.00
2220.00
1191.00
1773.00
1503.00
Purchases Raw Materials
9971.00
8527.00
6910.00
4583.00
4336.00
Closing Raw Materials
3986.00
3908.00
2220.00
1191.00
1773.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
296.00
269.00
204.00
165.00
252.00
Electricity & Power
296.00
269.00
204.00
165.00
252.00
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
35120.00
30260.00
22665.00
21611.00
24776.00
Salaries, Wages & Bonus
31750.00
27362.00
20829.00
19739.00
22490.00
Contributions to EPF & Pension Funds
1990.00
1621.00
937.00
844.00
582.00
Wheeling & Transmission Charges recoverable
1276.00
1030.00
811.00
1021.00
1445.00
Other Employees Cost
104.00
247.00
88.00
7.00
259.00
Cost of Software developments
5915.00
4219.00
3296.00
3476.00
3520.00
Software Purchase
247.00
196.00
157.00
190.00
172.00
Technical sub-contractors
5668.00
4023.00
3139.00
3286.00
3348.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2926.00
2595.00
1681.00
1413.00
1447.00
Repairs and Maintenance
2458.00
2074.00
1412.00
1298.00
1271.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
468.00
521.00
269.00
115.00
176.00
General and Administration Expenses
3759.00
4683.00
2711.00
2168.00
3192.00
Rates & Taxes
261.00
314.00
55.00
76.00
64.00
Insurance
245.00
294.00
178.00
156.00
123.00
Printing and stationery
28.00
26.00
24.00
20.00
40.00
Professional and legal fees
1322.00
2565.00
1446.00
991.00
1230.00
Other Administration
1714.00
1290.00
878.00
755.00
1502.00
Selling and Marketing Expenses
229.00
99.00
274.00
206.00
258.00
Advertisement & Sales Promotion
164.00
42.00
141.00
105.00
193.00
Commission, Brokerage & Discounts
Freight outwards
65.00
57.00
133.00
101.00
65.00
Other Selling Expenses
65.00
57.00
133.00
101.00
65.00
Miscellaneous Expenses
681.00
1039.00
629.00
1538.00
1418.00
Bad debts /advances written off
Provision for doubtful debts
7.00
336.00
36.00
381.00
826.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
180.00
Losson sale of non-trade current investments
22.00
52.00
86.00
Other Miscellaneous Expenses
674.00
681.00
541.00
891.00
592.00
Less: Expenses Capitalised
Total Expenditure
58584.00
50128.00
37166.00
35840.00
38785.00
Operating Profit (Excl OI)
12888.00
10031.00
8178.00
5484.00
5489.00
Other Income
799.00
814.00
1121.00
1665.00
1583.00
Interest Received
522.00
289.00
479.00
497.00
439.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
34.00
1.00
341.00
371.00
Foreign Exchange Gains
121.00
229.00
416.00
154.00
576.00
Others
122.00
295.00
226.00
673.00
167.00
Operating Profit
13687.00
10845.00
9299.00
7149.00
7072.00
Interest
1160.00
1000.00
393.00
433.00
486.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1160.00
1000.00
393.00
433.00
486.00
PBDT
12527.00
9845.00
8906.00
6716.00
6586.00
Depreciation
2667.00
2566.00
1922.00
1945.00
1878.00
Profit Before Taxation & Exceptional Items
9860.00
7279.00
6984.00
4771.00
4708.00
Exceptional Income / Expenses
-676.00
-467.00
Profit Before Tax
9184.00
6812.00
6984.00
4771.00
4682.00
Provision for Tax
2156.00
1668.00
1761.00
1133.00
1270.00
Current Income Tax
2422.00
1992.00
1678.00
1351.00
1076.00
Deferred Tax
-212.00
-348.00
40.00
-186.00
60.00
Other taxes
-54.00
24.00
43.00
-32.00
134.00
Profit After Tax
7028.00
5144.00
5223.00
3638.00
3412.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-200.00
13.00
Consolidated Net Profit
6828.00
5144.00
5223.00
3638.00
3425.00
Profit Balance B/F
24845.00
22377.00
20212.00
16652.00
16515.00
Appropriations
31673.00
27521.00
25435.00
20290.00
19940.00
Corporate dividend tax
339.00
Other Appropriation
31673.00
27521.00
25435.00
20290.00
19601.00
Equity Dividend %
600.00
520.00
480.00
340.00
300.00
Earnings Per Share
62.00
47.00
47.00
33.00
31.00
Adjusted EPS
62.00
47.00
47.00
33.00
31.00