Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1099130.00
1014560.00
856510.00
753790.00
706760.00
Software Services & Operating Revenues
1099130.00
1014560.00
856510.00
753790.00
706760.00
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)
1099130.00
1014560.00
856510.00
753790.00
706760.00
Stock Adjustments
430.00
-670.00
-670.00
-30.00
Raw Material Consumed
17540.00
20720.00
14730.00
16980.00
15360.00
Other Direct Purchases / Brought in cost
17540.00
20720.00
14730.00
16980.00
15360.00
Others raw material cost
35080.00
41440.00
29460.00
33960.00
30720.00
Power & Fuel Cost
3600.00
3280.00
2910.00
2750.00
3070.00
Electricity & Power
3600.00
3280.00
2910.00
2750.00
3070.00
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
624800.00
552800.00
461300.00
388530.00
349280.00
Salaries, Wages & Bonus
546060.00
487170.00
404940.00
340900.00
305990.00
Contributions to EPF & Pension Funds
72880.00
60410.00
53820.00
45740.00
41850.00
Wheeling & Transmission Charges recoverable
2740.00
2140.00
1730.00
1890.00
1440.00
Other Employees Cost
3120.00
3080.00
810.00
0.00
0.00
Cost of Software developments
155780.00
159870.00
134310.00
112290.00
116020.00
Technical sub-contractors
145780.00
149500.00
125150.00
101580.00
107000.00
Software License cost
10000.00
10370.00
9160.00
10710.00
9020.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10730.00
13160.00
11430.00
8550.00
7220.00
Repairs and Maintenance
7760.00
7640.00
6260.00
6440.00
7220.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2970.00
5520.00
5170.00
2110.00
0.00
General and Administration Expenses
28580.00
26870.00
18660.00
16810.00
30500.00
Rates & Taxes
1670.00
2270.00
1270.00
770.00
1000.00
Insurance
1170.00
1090.00
1090.00
1050.00
850.00
Professional and legal fees
6090.00
5370.00
5310.00
5890.00
5490.00
Other Administration
18970.00
17470.00
10290.00
8270.00
22170.00
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
15870.00
12290.00
8580.00
7660.00
12450.00
Bad debts /advances written off
Provision for doubtful debts
1170.00
250.00
210.00
190.00
2000.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
20.00
150.00
Losson sale of non-trade current investments
20.00
40.00
230.00
300.00
Other Miscellaneous Expenses
14680.00
12020.00
8330.00
7240.00
10000.00
Less: Expenses Capitalised
Total Expenditure
857330.00
788320.00
651250.00
553540.00
533900.00
Operating Profit (Excl OI)
241800.00
226240.00
205260.00
200250.00
172860.00
Other Income
15130.00
13620.00
10710.00
9500.00
6190.00
Interest Received
12730.00
7690.00
5840.00
6480.00
4660.00
Profit on sale of Fixed Assets
40.00
1620.00
150.00
1020.00
Profits on sale of Investments
20.00
1260.00
Foreign Exchange Gains
910.00
3280.00
460.00
Others
2340.00
3400.00
1440.00
1540.00
270.00
Operating Profit
256930.00
239860.00
215970.00
209750.00
179050.00
Interest
5530.00
3530.00
3190.00
5110.00
5050.00
InterestonDebenture / Bonds
590.00
40.00
Intereston Term Loan
110.00
1240.00
1330.00
Intereston Fixed deposits
Bank Charges etc
240.00
260.00
210.00
Other Interest
5530.00
3530.00
2250.00
3570.00
3510.00
PBDT
251400.00
236330.00
212780.00
204640.00
174000.00
Depreciation
41730.00
41450.00
43260.00
46110.00
34200.00
Profit Before Taxation & Exceptional Items
209670.00
194880.00
169520.00
158530.00
139800.00
Exceptional Income / Expenses
Profit Before Tax
209670.00
194880.00
169510.00
158530.00
139800.00
Provision for Tax
52570.00
46430.00
34280.00
46840.00
29230.00
Current Income Tax
46260.00
46650.00
34420.00
37190.00
28210.00
Deferred Tax
6310.00
-220.00
-140.00
9650.00
1020.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157100.00
148450.00
135230.00
111690.00
110570.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-80.00
60.00
-240.00
-240.00
Consolidated Net Profit
157020.00
148510.00
134990.00
111450.00
110570.00
Profit Balance B/F
561330.00
555870.00
547150.00
478010.00
389640.00
Appropriations
718350.00
704380.00
682140.00
589460.00
500210.00
Corporate dividend tax
2680.00
Other Appropriation
718350.00
704380.00
682140.00
589460.00
497530.00
Equity Dividend %
2600.00
2400.00
2100.00
500.00
500.00
Earnings Per Share
57.83
54.70
49.72
41.05
40.73
Adjusted EPS
57.83
54.70
49.72
41.05
40.73