Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
11382.80
10910.20
6217.00
4542.00
2475.09
Software Services & Operating Revenues
11382.80
10910.20
6217.00
4542.00
2475.09
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)
11382.80
10910.20
6217.00
4542.00
2475.09
Stock Adjustments
-116.50
-182.60
-12.00
Raw Material Consumed
919.30
724.70
12.00
Other Direct Purchases / Brought in cost
919.30
724.70
12.00
Others raw material cost
1838.60
1449.40
24.00
0.00
0.00
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
1860.00
1490.10
881.00
487.00
318.84
Salaries, Wages & Bonus
1699.60
1404.00
806.00
455.00
298.25
Contributions to EPF & Pension Funds
54.20
16.60
16.00
11.00
10.00
Wheeling & Transmission Charges recoverable
29.70
27.70
13.00
3.00
2.92
Other Employees Cost
76.50
41.80
46.00
18.00
7.67
Cost of Software developments
3900.10
3879.00
1396.00
524.00
506.92
Technical sub-contractors
Other software development expenses
3900.10
3879.00
1396.00
524.00
506.92
Operating Expenses
8.00
13.53
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
8.00
13.53
General and Administration Expenses
870.30
681.80
332.00
213.00
235.79
Rates & Taxes
55.40
42.50
54.00
17.00
7.42
Insurance
9.90
17.20
4.00
4.00
4.76
Professional and legal fees
449.00
285.90
129.00
92.00
64.05
Other Administration
266.00
233.10
111.00
93.00
140.56
Selling and Marketing Expenses
2487.80
3036.90
2521.00
2766.00
1400.60
Advertisement & Sales Promotion
1775.20
2398.50
2017.00
2265.00
1329.26
Commission, Brokerage & Discounts
686.40
626.60
504.00
501.00
71.34
Freight outwards
26.20
11.80
Other Selling Expenses
26.20
11.80
0.00
0.00
0.00
Miscellaneous Expenses
455.00
256.00
222.00
133.00
69.82
Bad debts /advances written off
90.80
1.10
1.00
8.00
5.74
Provision for doubtful debts
-89.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
39.30
8.50
43.00
15.00
Losson sale of non-trade current investments
0.10
0.60
1.00
18.12
Other Miscellaneous Expenses
414.40
245.80
178.00
109.00
45.96
Less: Expenses Capitalised
Total Expenditure
10376.00
9885.90
5352.00
4131.00
2549.83
Operating Profit (Excl OI)
1006.80
1024.30
865.00
411.00
-74.74
Other Income
796.30
494.80
241.00
143.00
154.56
Interest Received
397.80
144.60
67.00
40.00
51.30
Profit on sale of Fixed Assets
0.10
5.00
0.77
Profits on sale of Investments
85.10
31.00
15.00
12.00
15.03
Provision Written Back
21.70
19.00
32.00
54.00
20.64
Foreign Exchange Gains
31.98
Others
291.60
300.20
122.00
37.00
34.84
Operating Profit
1803.10
1519.10
1106.00
554.00
79.82
Interest
78.70
59.60
12.00
9.00
12.37
InterestonDebenture / Bonds
Intereston Term Loan
46.60
39.90
Intereston Fixed deposits
Bank Charges etc
10.70
12.40
6.00
5.00
4.41
Other Interest
21.40
7.30
6.00
4.00
7.96
PBDT
1724.40
1459.50
1094.00
545.00
67.45
Depreciation
669.90
571.50
390.00
355.00
263.24
Profit Before Taxation & Exceptional Items
1054.50
888.00
704.00
190.00
-195.79
Exceptional Income / Expenses
Profit Before Tax
1034.40
888.00
699.00
166.00
-195.79
Provision for Tax
139.80
254.20
192.00
30.00
71.97
Current Income Tax
407.70
317.10
272.00
104.00
62.13
Deferred Tax
-262.50
-58.90
-80.00
-72.00
9.84
Other taxes
-5.40
-4.00
0.00
-2.00
0.00
Profit After Tax
894.60
633.80
507.00
136.00
-267.76
Extra items
-147.10
-20.00
0.00
0.00
0.00
Minority Interest
-181.80
-219.90
-223.00
-44.00
246.47
Consolidated Net Profit
565.70
393.90
284.00
92.00
-21.29
Profit Balance B/F
1346.40
1294.10
2158.00
1809.00
1867.05
Appropriations
1912.10
1688.00
2442.00
1901.00
1845.76
Other Appropriation
1912.10
1688.00
2442.00
1901.00
1845.76
Earnings Per Share
7.39
5.95
8.74
3.02
-0.76
Adjusted EPS
7.39
5.95
4.37
1.51
-0.38