(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
12796.60
12727.20
10405.80
9854.10
9105.50
Software Services & Operating Revenues
12796.60
12727.20
10405.80
9854.10
9105.50
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)
12796.60
12727.20
10405.80
9854.10
9105.50
Stock Adjustments
30.20
-73.30
1.90
7.30
-31.80
Raw Material Consumed
128.40
413.30
24.80
160.00
164.60
Other Direct Purchases / Brought in cost
128.40
413.30
24.80
160.00
164.60
Others raw material cost
256.80
826.70
49.50
320.00
329.10
Power & Fuel Cost
2.40
1.70
2.20
2.50
5.40
Electricity & Power
2.40
1.70
2.20
2.50
5.40
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
7902.30
7860.30
6934.90
6505.50
5884.40
Salaries, Wages & Bonus
7361.00
7339.60
6492.00
6058.00
5486.10
Contributions to EPF & Pension Funds
72.50
69.70
56.70
51.10
47.10
Wheeling & Transmission Charges recoverable
418.50
426.20
366.80
356.40
336.80
Other Employees Cost
50.30
24.80
19.50
40.10
14.40
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
313.20
234.00
40.40
27.00
29.40
Repairs and Maintenance
2.50
4.50
5.40
6.50
2.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
310.70
229.50
34.90
20.60
26.50
General and Administration Expenses
3558.50
3451.70
2598.40
2145.40
2139.30
Professional and legal fees
3369.50
3073.50
2279.40
1954.40
1946.40
Other Administration
179.20
363.50
307.30
177.90
179.70
Selling and Marketing Expenses
1.80
4.10
2.40
1.40
2.00
Advertisement & Sales Promotion
1.80
4.10
2.40
1.40
2.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
512.40
227.60
147.70
83.30
139.90
Bad debts /advances written off
0.40
3.60
22.10
Provision for doubtful debts
30.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
16.90
18.10
4.90
6.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
495.50
209.50
142.50
72.90
87.40
Less: Expenses Capitalised
Total Expenditure
12449.10
12119.40
9752.70
8932.50
8333.00
Operating Profit (Excl OI)
347.50
607.90
653.20
921.70
772.40
Other Income
119.90
64.90
29.80
26.50
47.60
Interest Received
47.30
50.10
9.30
17.80
32.10
Dividend Received
71.80
11.90
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.40
1.60
2.10
Others
0.80
3.00
14.10
7.10
13.40
Operating Profit
467.40
672.80
683.00
948.20
820.00
Interest
16.60
22.40
27.70
27.20
22.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.70
12.10
11.60
9.30
7.30
Other Interest
9.90
10.40
16.10
17.80
14.90
PBDT
450.90
650.40
655.30
921.00
797.90
Depreciation
68.80
68.00
67.00
31.00
20.90
Profit Before Taxation & Exceptional Items
382.10
582.40
588.30
890.10
777.00
Exceptional Income / Expenses
Profit Before Tax
382.10
582.40
588.30
890.10
777.00
Provision for Tax
182.50
235.60
197.60
268.40
275.90
Current Income Tax
214.90
263.80
227.30
262.20
260.00
Deferred Tax
-33.70
-19.80
-30.40
0.80
-0.70
Other taxes
1.20
-8.40
0.60
5.40
16.60
Profit After Tax
199.60
346.80
390.70
621.70
501.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
199.60
346.80
390.70
621.70
501.00
Profit Balance B/F
3996.30
3651.80
3265.10
2648.60
2178.60
Appropriations
4196.00
3998.50
3655.90
3270.30
2679.60
Other Appropriation
4196.00
3998.50
3655.90
3270.30
2679.60
Earnings Per Share
6.00
11.00
13.00
20.00
16.00
Adjusted EPS
6.00
11.00
13.00
20.00
16.00