Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
355170.00
331830.00
261087.00
123698.00
108786.00
Software Services & Operating Revenues
355170.00
331830.00
261087.00
123698.00
108786.00
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)
355170.00
331830.00
261087.00
123698.00
108786.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
917.00
508.00
398.00
208.00
329.00
Electricity & Power
917.00
508.00
398.00
208.00
329.00
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
227323.00
208799.00
159892.00
74289.00
65166.00
Salaries, Wages & Bonus
210156.00
194093.00
148871.00
69168.00
60343.00
Contributions to EPF & Pension Funds
14128.00
12138.00
9115.00
4053.00
3698.00
Wheeling & Transmission Charges recoverable
610.00
365.00
632.00
622.00
600.00
Other Employees Cost
2429.00
2203.00
1274.00
446.00
525.00
Cost of Software developments
41795.00
39679.00
32298.00
5701.00
4260.00
Software Purchase
16196.00
11393.00
8707.00
Technical sub-contractors
25599.00
28286.00
23591.00
Other software development expenses
0.00
0.00
0.00
5701.00
4260.00
Operating Expenses
1322.00
2380.00
2267.00
10846.00
10682.00
Repairs and Maintenance
970.00
1135.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1322.00
2380.00
2267.00
9876.00
9547.00
General and Administration Expenses
14977.00
14459.00
10401.00
4381.00
6481.00
Rates & Taxes
1519.00
1884.00
1069.00
383.00
260.00
Insurance
225.00
247.00
204.00
92.00
80.00
Printing and stationery
14.00
26.00
Professional and legal fees
2936.00
3033.00
2985.00
1679.00
1187.00
Other Administration
8593.00
7864.00
4893.00
1369.00
4198.00
Selling and Marketing Expenses
818.00
978.00
609.00
169.00
331.00
Advertisement & Sales Promotion
818.00
978.00
609.00
124.00
304.00
Commission, Brokerage & Discounts
45.00
27.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4282.00
4080.00
2937.00
984.00
1334.00
Bad debts /advances written off
138.00
130.00
201.00
131.00
89.00
Provision for doubtful debts
765.00
695.00
470.00
232.00
236.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3379.00
3255.00
2266.00
621.00
1009.00
Less: Expenses Capitalised
Total Expenditure
291434.00
270883.00
208802.00
96578.00
88583.00
Operating Profit (Excl OI)
63736.00
60947.00
52285.00
27120.00
20203.00
Other Income
7157.00
5699.00
7859.00
2875.00
3381.00
Interest Received
3014.00
1736.00
868.00
162.00
64.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
118.00
1025.00
4384.00
62.00
1889.00
Others
4025.00
2938.00
2607.00
2651.00
1428.00
Operating Profit
70893.00
66646.00
60144.00
29995.00
23584.00
Interest
2217.00
1504.00
1234.00
788.00
826.00
InterestonDebenture / Bonds
Intereston Term Loan
95.00
25.00
7.00
Intereston Fixed deposits
30.00
2.00
16.00
Other Interest
2122.00
1479.00
1197.00
786.00
810.00
PBDT
68676.00
65142.00
58910.00
29207.00
22758.00
Depreciation
8189.00
7227.00
5971.00
3325.00
2729.00
Profit Before Taxation & Exceptional Items
60487.00
57915.00
52939.00
25882.00
20029.00
Exceptional Income / Expenses
Profit Before Tax
60487.00
57915.00
52939.00
25882.00
20029.00
Provision for Tax
14641.00
13812.00
13439.00
6500.00
4824.00
Current Income Tax
15478.00
15409.00
13598.00
6360.00
4008.00
Deferred Tax
41.00
-579.00
-159.00
-307.00
-725.00
Other taxes
-878.00
-1018.00
0.00
447.00
1541.00
Profit After Tax
45846.00
44103.00
39500.00
19382.00
15205.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.00
-20.00
-17.00
-21.00
-4.00
Consolidated Net Profit
45821.00
44083.00
39483.00
19361.00
15201.00
Profit Balance B/F
154501.00
123773.00
61565.00
47530.00
38659.00
Appropriations
200322.00
167856.00
101048.00
66891.00
53860.00
Corporate dividend tax
1569.20
Other Appropriation
200322.00
167856.00
101048.00
66891.00
52290.80
Equity Dividend %
6500.00
6000.00
5500.00
4000.00
2800.00
Earnings Per Share
154.80
148.93
224.34
110.63
87.36
Adjusted EPS
154.80
148.93
224.34
110.63
87.36