(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
9007.90
7652.60
5952.40
5833.50
4797.40
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
9007.90
7652.60
5952.40
5833.50
4797.40
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
9007.90
7652.60
5952.40
5833.50
4797.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
101.70
93.10
44.10
84.20
109.00
Electricity & Power
101.70
93.10
44.10
84.20
109.00
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
4766.60
4711.70
4254.10
3378.10
2396.70
Salaries, Wages & Bonus
4472.50
4501.10
4068.00
3154.90
2256.70
Contributions to EPF & Pension Funds
257.00
185.30
169.90
143.50
114.50
Wheeling & Transmission Charges recoverable
36.10
25.20
16.20
79.70
25.50
Other Employees Cost
1.00
0.10
0.00
0.00
0.00
Cost of Software developments
923.50
730.60
7.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
923.50
716.80
0.00
0.00
0.00
Software License cost
13.80
7.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5.30
54.00
798.20
698.80
561.50
Repairs and Maintenance
0.00
0.00
129.10
105.00
96.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5.30
54.00
669.10
593.80
465.50
General and Administration Expenses
720.00
657.30
32.40
290.20
567.60
Rates & Taxes
12.70
0.80
0.50
2.00
0.50
Insurance
2.10
4.10
1.70
1.90
0.90
Professional and legal fees
13.90
1.10
7.90
3.00
4.80
Other Administration
691.30
650.60
20.40
252.40
508.40
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.90
32.30
43.90
117.40
92.40
Bad debts /advances written off
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
1.60
3.60
25.20
Losson foreign exchange fluctuations
26.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.30
27.80
43.90
65.40
92.40
Less: Expenses Capitalised
Total Expenditure
6545.00
6279.00
5179.70
4568.70
3727.20
Operating Profit (Excl OI)
2462.90
1373.60
772.70
1264.80
1070.20
Other Income
368.50
276.60
151.10
111.60
141.00
Interest Received
359.40
209.60
113.40
109.40
87.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.10
59.40
37.50
53.40
Others
6.00
7.60
0.20
2.20
0.00
Operating Profit
2831.40
1650.20
923.80
1376.40
1211.20
Interest
62.30
73.70
91.10
102.20
87.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.50
Other Interest
62.20
73.70
91.00
102.20
87.10
PBDT
2769.10
1576.50
832.70
1274.20
1123.60
Depreciation
413.10
397.60
401.90
397.60
332.70
Profit Before Taxation & Exceptional Items
2356.00
1178.90
430.80
876.60
790.90
Exceptional Income / Expenses
Profit Before Tax
2356.00
1178.90
430.80
876.60
790.90
Provision for Tax
134.30
202.20
371.10
160.90
62.70
Current Income Tax
413.20
312.00
218.80
163.20
136.40
Deferred Tax
-278.90
-109.80
152.30
-2.30
-73.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2221.70
976.70
59.70
715.70
728.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2221.70
976.70
59.70
715.70
728.20
Profit Balance B/F
5963.90
5452.30
5385.50
4655.80
3957.60
Appropriations
8185.60
6429.00
5445.20
5371.50
4685.80
Other Appropriation
8185.60
6429.00
5445.20
5371.50
4685.80
Earnings Per Share
56.00
25.00
2.00
18.00
18.00
Adjusted EPS
56.00
25.00
2.00
18.00
18.00