(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
6143.10
4253.80
3462.40
2566.30
2377.63
Software Services & Operating Revenues
6143.10
4253.80
3462.40
2566.30
2377.63
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)
6143.10
4253.80
3462.40
2566.30
2377.63
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.60
31.20
17.60
15.30
18.47
Electricity & Power
37.60
31.20
17.60
15.30
18.47
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
3293.90
2694.10
2036.20
1518.60
1339.67
Salaries, Wages & Bonus
2812.20
2361.40
1881.50
1368.70
1234.07
Contributions to EPF & Pension Funds
156.40
128.70
122.90
122.70
73.23
Wheeling & Transmission Charges recoverable
52.40
48.00
16.90
18.80
28.74
Other Employees Cost
272.90
155.90
14.80
8.30
3.63
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
12.10
11.00
5.30
4.40
8.94
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
12.10
11.00
5.30
4.40
8.94
General and Administration Expenses
389.60
369.20
324.80
244.90
289.63
Rates & Taxes
6.00
7.60
3.80
1.80
4.36
Insurance
55.90
57.90
27.00
22.50
21.76
Printing and stationery
2.20
1.90
1.10
3.30
3.25
Professional and legal fees
28.90
24.10
21.80
21.00
17.23
Other Administration
230.60
222.30
81.00
69.60
119.72
Selling and Marketing Expenses
13.40
16.00
13.20
7.40
13.28
Advertisement & Sales Promotion
13.40
16.00
13.20
7.40
13.28
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
797.30
529.10
473.80
373.60
258.97
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
797.30
529.10
473.80
373.60
258.97
Less: Expenses Capitalised
Total Expenditure
4543.70
3650.50
2870.90
2164.10
1928.96
Operating Profit (Excl OI)
1599.40
603.30
591.50
402.10
448.67
Other Income
455.30
405.70
104.00
48.20
52.93
Interest Received
121.90
43.80
0.00
0.00
16.53
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
30.10
84.40
22.50
Others
303.30
277.50
104.00
25.80
36.40
Operating Profit
2054.70
1009.00
695.50
450.40
501.60
Interest
55.40
63.90
0.90
1.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
55.40
63.90
0.00
0.00
0.00
PBDT
1999.20
945.20
695.50
449.50
500.28
Depreciation
602.50
475.60
203.60
161.70
178.93
Profit Before Taxation & Exceptional Items
1396.70
469.60
491.90
287.80
321.35
Exceptional Income / Expenses
Profit Before Tax
1396.70
469.60
491.90
287.80
321.35
Provision for Tax
384.70
104.80
17.80
31.40
93.52
Current Income Tax
321.70
182.20
146.30
101.90
93.79
Deferred Tax
-64.70
-32.80
-31.80
-24.80
14.75
Other taxes
127.80
-44.60
-96.70
-45.60
-15.02
Profit After Tax
1012.10
364.80
474.10
256.30
227.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1012.10
364.80
474.10
256.30
227.83
Profit Balance B/F
2293.90
1920.90
1460.80
1204.50
976.65
Appropriations
3305.90
2285.60
1934.90
1460.80
1204.48
Other Appropriation
3305.90
2285.60
1934.90
1460.80
1204.48
Earnings Per Share
1439.00
519.00
674.00
365.00
324.00
Adjusted EPS
1439.00
519.00
674.00
365.00
324.00