Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
40232.90
35692.30
20020.30
14061.80
9562.53
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
40232.90
35692.30
20020.30
14061.80
9562.53
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
40232.90
35692.30
20020.30
14061.80
9562.53
Raw Material Consumed
31627.70
27825.60
15825.10
11290.50
7641.55
Other Direct Purchases / Brought in cost
31627.70
27825.60
15825.10
11290.50
7641.55
Others raw material cost
63255.40
55651.20
31650.20
22581.00
15283.09
Power & Fuel Cost
26.10
22.10
12.90
13.20
19.41
Electricity & Power
26.10
22.10
12.90
13.20
19.41
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
1982.10
1969.00
1261.20
615.00
582.01
Salaries, Wages & Bonus
1978.10
1755.20
1021.60
599.70
554.91
Contributions to EPF & Pension Funds
10.30
8.20
7.00
4.70
5.61
Wheeling & Transmission Charges recoverable
55.60
49.70
43.90
10.60
21.49
Other Employees Cost
-61.90
155.90
188.70
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
58.40
53.50
44.30
19.90
19.59
Repairs and Maintenance
58.40
53.50
44.30
19.90
19.59
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1112.90
1054.00
368.90
306.60
180.49
Rates & Taxes
31.40
25.40
3.00
1.20
3.79
Insurance
18.90
14.20
4.20
2.90
4.60
Printing and stationery
5.30
4.20
1.40
1.80
2.40
Professional and legal fees
528.00
537.30
217.10
227.90
79.15
Other Administration
500.30
443.80
134.30
64.00
82.38
Selling and Marketing Expenses
86.70
49.80
30.30
8.00
37.93
Advertisement & Sales Promotion
86.70
49.80
30.30
8.00
37.93
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
202.90
266.00
276.10
59.60
73.63
Bad debts /advances written off
164.90
147.30
9.90
21.10
6.77
Provision for doubtful debts
9.80
9.12
Losson disposal of fixed assets(net)
0.30
0.20
Losson foreign exchange fluctuations
49.90
201.30
24.57
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.70
68.60
64.90
28.70
33.18
Less: Expenses Capitalised
Total Expenditure
35096.80
31240.00
17818.80
12312.80
8554.60
Operating Profit (Excl OI)
5136.10
4452.30
2201.50
1749.00
1007.93
Other Income
404.80
394.00
200.60
159.80
118.49
Interest Received
205.20
328.90
170.00
88.10
29.42
Profit on sale of Fixed Assets
Profits on sale of Investments
19.39
Provision Written Back
14.00
10.60
18.00
5.40
30.14
Foreign Exchange Gains
133.70
28.50
Others
51.90
54.50
12.60
37.80
39.55
Operating Profit
5540.90
4846.30
2402.10
1908.80
1126.42
Interest
298.00
215.30
66.70
35.70
57.08
InterestonDebenture / Bonds
Intereston Term Loan
165.60
38.50
2.00
24.30
42.35
Intereston Fixed deposits
Bank Charges etc
35.10
27.90
18.00
10.30
9.22
Other Interest
97.30
148.90
46.70
1.10
5.51
PBDT
5242.90
4631.00
2335.40
1873.10
1069.33
Depreciation
860.50
816.00
383.20
257.60
226.79
Profit Before Taxation & Exceptional Items
4382.40
3815.00
1952.20
1615.50
842.54
Exceptional Income / Expenses
168.40
-148.91
Profit Before Tax
4550.80
3815.00
1952.20
1615.50
693.63
Provision for Tax
662.40
483.90
251.40
287.90
111.59
Current Income Tax
364.80
297.80
108.25
Deferred Tax
-104.10
-121.40
-55.70
-9.90
3.34
Other taxes
766.50
605.30
-57.70
0.00
0.00
Profit After Tax
3888.40
3331.10
1700.80
1327.60
582.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-137.60
-60.50
-39.10
5.70
0.65
Consolidated Net Profit
3750.80
3270.60
1661.70
1333.30
582.70
Profit Balance B/F
7378.20
4792.20
3441.70
2109.10
1705.79
Appropriations
11129.00
8062.80
5103.40
3442.40
2288.49
Other Appropriation
11129.00
8062.80
5103.40
3442.40
2288.49
Equity Dividend %
110.00
110.00
50.00
20.00
15.00
Earnings Per Share
59.74
52.38
26.43
23.10
11.65
Adjusted EPS
59.74
52.38
26.43
23.10
11.65