(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1744.20
1744.20
1742.70
1957.40
1822.60
Software Services & Operating Revenues
1744.20
1744.20
1742.70
1957.40
1822.60
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)
1744.20
1744.20
1742.70
1957.40
1822.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
2.20
2.40
2.60
3.50
Electricity & Power
2.30
2.20
2.40
2.60
3.50
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
609.90
631.10
620.90
736.10
763.40
Salaries, Wages & Bonus
555.10
564.30
556.20
655.30
674.00
Contributions to EPF & Pension Funds
14.10
15.20
16.90
22.60
20.60
Wheeling & Transmission Charges recoverable
34.80
46.00
42.60
53.00
63.20
Other Employees Cost
5.90
5.60
5.20
5.20
5.60
Cost of Software developments
608.30
548.90
528.90
574.60
448.30
Technical sub-contractors
0.00
Other software development expenses
608.30
548.90
528.90
574.60
448.30
Operating Expenses
1.30
1.60
4.70
9.20
5.90
Repairs and Maintenance
1.30
1.60
4.60
8.00
5.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.10
1.20
0.10
General and Administration Expenses
41.40
54.40
38.70
49.60
110.40
Rates & Taxes
4.00
13.30
1.00
2.40
1.70
Insurance
5.40
5.40
5.60
5.80
5.50
Professional and legal fees
7.60
6.10
5.70
8.20
36.50
Other Administration
23.80
29.00
25.90
32.70
64.80
Selling and Marketing Expenses
0.60
0.60
0.30
0.60
1.80
Advertisement & Sales Promotion
0.60
0.60
0.30
0.60
1.80
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.80
9.30
13.10
30.90
7.50
Bad debts /advances written off
Provision for doubtful debts
0.20
0.10
10.70
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.50
2.90
11.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
9.10
10.10
9.00
6.20
Less: Expenses Capitalised
Total Expenditure
1276.60
1248.10
1209.00
1403.60
1340.80
Operating Profit (Excl OI)
467.60
496.10
533.70
553.80
481.80
Other Income
218.30
107.00
85.70
159.30
126.80
Interest Received
192.40
98.40
69.20
124.70
104.20
Profit on sale of Fixed Assets
1.60
0.20
0.20
Profits on sale of Investments
Provision Written Back
0.80
4.00
10.80
10.30
12.00
Foreign Exchange Gains
3.40
2.60
12.60
8.00
Others
23.50
1.00
3.10
11.70
2.40
Operating Profit
685.90
603.10
619.40
713.10
608.60
Interest
18.70
1.00
1.60
2.60
1.30
InterestonDebenture / Bonds
Intereston Term Loan
17.70
Intereston Fixed deposits
Other Interest
1.00
1.00
1.60
2.60
1.30
PBDT
667.20
602.10
617.80
710.50
607.30
Depreciation
5.40
6.10
9.10
13.80
14.40
Profit Before Taxation & Exceptional Items
661.80
596.00
608.70
696.70
592.90
Exceptional Income / Expenses
Profit Before Tax
661.80
596.00
608.70
696.70
592.90
Provision for Tax
524.80
147.00
83.00
72.30
45.90
Current Income Tax
560.70
149.30
145.20
109.90
111.40
Deferred Tax
8.60
30.30
7.60
-0.40
14.10
Other taxes
-44.50
-32.60
-69.80
-37.20
-79.60
Profit After Tax
137.00
449.00
525.70
624.40
547.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.00
449.00
525.70
624.40
547.00
Profit Balance B/F
4451.60
4004.60
3480.90
2856.30
2309.00
Appropriations
4588.60
4453.60
4006.60
3480.70
2856.00
Other Appropriation
4588.60
4453.60
4006.60
3480.70
2856.00
Earnings Per Share
1.00
4.00
5.00
6.00
5.00
Adjusted EPS
1.00
4.00
5.00
6.00
5.00