Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
51172.00
44141.80
35295.80
23809.11
28520.55
Software Services & Operating Revenues
51132.10
44125.90
35284.55
23809.01
28305.99
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
39.90
15.90
11.25
0.10
214.56
Operating Income (Net)
51172.00
44141.80
35295.80
23809.11
28520.55
Raw Material Consumed
8953.30
6824.80
6885.40
3382.98
3679.24
Other Direct Purchases / Brought in cost
8953.30
6824.80
6885.40
3382.98
3679.24
Others raw material cost
17906.60
13649.60
13770.80
6765.96
7358.48
Power & Fuel Cost
118.90
111.70
73.94
72.40
124.19
Electricity & Power
118.90
111.70
73.94
72.40
124.19
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
23637.20
19294.60
15126.94
12160.04
14185.35
Salaries, Wages & Bonus
21909.20
17859.60
14100.37
11485.93
13166.01
Contributions to EPF & Pension Funds
1284.60
1076.40
824.89
574.26
720.41
Wheeling & Transmission Charges recoverable
408.00
341.30
201.68
99.85
298.93
Other Employees Cost
35.40
17.30
0.00
0.00
0.00
Cost of Software developments
6661.00
7299.50
5097.87
3129.98
3872.24
Software Purchase
1577.40
1602.90
1099.84
715.63
826.58
Technical sub-contractors
5083.60
5696.60
3998.03
2414.35
3045.66
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
548.20
793.50
501.78
445.30
428.49
Repairs and Maintenance
175.90
157.90
128.33
127.38
162.23
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
372.30
635.60
373.45
317.92
266.26
General and Administration Expenses
1576.00
1440.70
888.97
592.32
1252.36
Professional and legal fees
Other Administration
1508.90
1363.70
810.09
547.33
1185.15
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
264.90
309.80
336.10
239.11
274.09
Bad debts /advances written off
31.80
112.70
Provision for doubtful debts
40.48
131.15
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
10.48
Losson sale of non-trade current investments
38.67
Other Miscellaneous Expenses
232.90
197.10
297.43
188.15
142.94
Less: Expenses Capitalised
Total Expenditure
41759.50
36074.60
28911.00
20022.13
23815.96
Operating Profit (Excl OI)
9412.50
8067.20
6384.80
3786.98
4704.59
Other Income
1155.80
1019.60
559.84
518.38
449.05
Interest Received
571.10
414.80
397.42
143.82
69.57
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
138.40
33.15
Foreign Exchange Gains
59.40
25.34
54.30
Others
584.60
407.00
103.93
374.56
322.86
Operating Profit
10568.30
9086.80
6944.64
4305.36
5153.64
Interest
189.10
179.80
218.98
176.56
156.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
189.10
179.80
218.98
176.56
156.43
PBDT
10379.20
8907.00
6725.66
4128.80
4997.21
Depreciation
1058.70
945.50
857.10
922.00
991.53
Profit Before Taxation & Exceptional Items
9320.50
7961.50
5868.56
3206.80
4005.68
Exceptional Income / Expenses
-54.15
-85.77
Profit Before Tax
9320.50
7961.50
5868.56
3152.65
3919.91
Provision for Tax
2526.80
1721.20
1498.65
760.92
1404.24
Current Income Tax
3540.50
2611.60
1586.74
877.87
1440.74
Deferred Tax
-1013.70
-890.40
-88.09
-116.95
-36.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6793.70
6240.30
4369.91
2391.73
2515.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6793.70
6240.30
4369.91
2391.73
2515.67
Profit Balance B/F
25309.50
19166.60
14891.68
12474.98
11918.96
Appropriations
32103.20
25406.90
19261.59
14866.71
14434.63
Other Appropriation
32103.20
25406.90
19261.59
14866.71
14432.70
Equity Dividend %
502.50
615.00
400.00
Earnings Per Share
16.75
15.38
104.53
57.21
60.18
Adjusted EPS
16.75
15.38
10.45
5.72
6.02