(Rs.in Million)
Particulars
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Operating Income
5111.40
4693.60
3684.00
2903.70
4120.30
Software Services & Operating Revenues
5107.90
4690.40
3681.00
2899.20
3929.10
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
3.40
3.20
3.00
4.40
191.20
Operating Income (Net)
5111.40
4693.60
3684.00
2903.70
4120.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.70
14.80
14.90
20.20
31.00
Electricity & Power
11.70
14.80
14.90
20.20
31.00
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
1510.20
1478.60
1378.10
1199.10
1335.00
Salaries, Wages & Bonus
1459.90
1405.00
1322.90
1196.90
1311.10
Contributions to EPF & Pension Funds
76.30
64.10
54.20
50.80
55.50
Wheeling & Transmission Charges recoverable
40.70
44.20
38.70
37.10
54.00
Other Employees Cost
-66.80
-34.60
-37.80
-85.70
-85.60
Cost of Software developments
500.30
437.20
208.30
210.50
276.00
Technical sub-contractors
Other software development expenses
500.30
437.20
208.30
210.50
276.00
Operating Expenses
672.30
480.70
386.60
318.20
419.00
Repairs and Maintenance
68.30
69.80
61.40
41.90
37.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
604.00
410.90
325.20
276.20
381.10
General and Administration Expenses
187.80
152.00
124.00
106.40
212.80
Rates & Taxes
8.80
12.90
2.20
5.20
Insurance
16.40
7.50
5.50
7.10
7.30
Professional and legal fees
33.10
23.00
27.70
18.60
45.50
Other Administration
128.30
118.00
75.20
66.70
123.20
Selling and Marketing Expenses
217.30
214.10
137.30
87.40
105.50
Advertisement & Sales Promotion
217.30
211.80
137.30
87.40
105.50
Commission, Brokerage & Discounts
2.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
94.40
67.80
135.70
108.50
208.10
Bad debts /advances written off
9.90
2.40
40.30
6.50
Provision for doubtful debts
37.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
41.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
84.60
65.40
95.40
102.10
128.50
Less: Expenses Capitalised
Total Expenditure
3194.00
2845.30
2385.00
2050.40
2587.30
Operating Profit (Excl OI)
1917.40
1848.40
1299.00
853.30
1533.00
Other Income
104.00
98.30
121.90
108.80
50.30
Interest Received
24.50
15.10
11.30
12.80
7.90
Dividend Received
26.60
23.00
8.90
9.10
7.10
Profit on sale of Fixed Assets
1.60
2.80
1.50
0.70
2.90
Profits on sale of Investments
1.00
Provision Written Back
7.90
43.40
11.20
20.10
Foreign Exchange Gains
3.40
22.80
20.50
37.50
Others
38.90
34.80
36.40
37.50
12.30
Operating Profit
2021.40
1946.70
1420.90
962.10
1583.30
Interest
18.50
20.70
34.30
44.50
55.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
18.50
20.70
34.30
44.50
55.50
PBDT
2002.80
1926.10
1386.60
917.60
1527.80
Depreciation
305.10
337.90
354.20
339.80
324.50
Profit Before Taxation & Exceptional Items
1697.70
1588.10
1032.30
577.80
1203.40
Exceptional Income / Expenses
-336.10
116.30
Profit Before Tax
1361.60
1704.40
1032.30
577.80
1203.40
Provision for Tax
423.10
437.20
270.40
155.70
335.30
Current Income Tax
432.00
436.80
280.90
157.00
313.00
Deferred Tax
-9.20
0.40
-10.50
-1.30
-25.60
Other taxes
0.40
0.00
0.00
0.00
47.80
Profit After Tax
938.50
1267.20
761.90
422.00
868.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
938.50
1267.20
761.90
422.00
868.10
Profit Balance B/F
1912.30
1877.10
1621.20
1715.60
1279.00
Appropriations
2850.80
3144.30
2383.10
2137.60
2147.10
Corporate dividend tax
27.70
Other Appropriation
2850.80
3144.30
2383.10
2137.60
2119.40
Equity Dividend %
650.00
650.00
620.00
520.00
100.00
Earnings Per Share
63.00
85.00
51.00
28.00
58.00
Adjusted EPS
63.00
85.00
51.00
28.00
58.00