(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4368.10
4569.20
2261.00
1180.80
1581.50
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
4368.10
4569.20
2261.00
1180.80
Other Operational Income
0.00
0.00
0.00
0.00
1581.50
Operating Income (Net)
4368.10
4569.20
2261.00
1180.80
1581.50
Stock Adjustments
-0.40
0.70
4.00
2.70
-2.40
Raw Material Consumed
19.20
18.20
10.20
7.40
34.80
Other Direct Purchases / Brought in cost
19.20
18.20
10.20
7.40
34.80
Others raw material cost
38.40
36.30
20.40
14.90
69.60
Power & Fuel Cost
9.90
7.40
6.00
5.70
10.90
Electricity & Power
9.90
7.40
6.00
5.70
10.90
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
735.90
674.40
486.70
442.80
433.40
Salaries, Wages & Bonus
677.00
621.70
446.10
403.30
346.00
Contributions to EPF & Pension Funds
25.20
24.00
21.10
21.40
18.80
Wheeling & Transmission Charges recoverable
7.80
6.40
5.80
5.70
11.30
Other Employees Cost
25.90
22.30
13.70
12.40
57.40
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
41.70
35.40
36.50
33.80
35.90
Repairs and Maintenance
14.00
12.40
11.10
7.50
12.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
27.70
23.00
25.40
26.30
23.70
General and Administration Expenses
2878.00
2706.70
1092.80
412.80
360.10
Rates & Taxes
2.70
1.90
1.80
1.90
1.90
Insurance
2.40
2.40
1.90
2.00
1.80
Printing and stationery
3.40
2.60
0.70
1.10
2.80
Professional and legal fees
49.40
60.50
40.60
37.10
164.30
Other Administration
2792.80
2602.70
1008.60
350.90
143.30
Selling and Marketing Expenses
203.50
205.20
117.00
65.70
270.00
Advertisement & Sales Promotion
194.80
198.60
108.40
61.50
265.60
Commission, Brokerage & Discounts
Other Selling Expenses
8.70
6.60
8.60
4.20
4.40
Miscellaneous Expenses
66.40
249.40
131.50
71.90
73.30
Bad debts /advances written off
5.80
92.10
37.80
17.50
34.00
Provision for doubtful debts
37.70
135.10
73.70
39.60
15.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
7.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.90
22.30
20.00
11.90
16.50
Less: Expenses Capitalised
Total Expenditure
3954.10
3897.40
1884.70
1043.00
1215.90
Operating Profit (Excl OI)
413.90
671.70
376.30
137.80
365.60
Other Income
164.50
223.80
144.60
93.10
51.90
Interest Received
99.40
41.60
28.00
42.10
33.90
Dividend Received
15.00
15.30
16.50
18.30
14.30
Profit on sale of Fixed Assets
0.40
0.10
0.20
0.10
Profits on sale of Investments
Provision Written Back
43.80
150.90
81.10
32.50
3.30
Foreign Exchange Gains
1.60
10.00
1.40
Others
4.30
5.80
17.30
0.10
0.40
Operating Profit
578.40
895.50
520.90
230.80
417.40
Interest
20.10
7.90
3.70
18.40
10.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.30
6.50
2.20
1.80
2.30
Other Interest
13.80
1.40
1.50
16.50
8.00
PBDT
558.30
887.60
517.20
212.50
407.20
Depreciation
83.60
65.00
83.00
124.70
88.30
Profit Before Taxation & Exceptional Items
474.70
822.60
434.20
87.80
318.80
Exceptional Income / Expenses
-71.00
Profit Before Tax
403.60
822.60
434.20
87.80
318.80
Provision for Tax
113.20
145.70
-60.10
-34.80
75.20
Current Income Tax
124.10
241.50
125.80
33.80
83.30
Deferred Tax
-10.90
-95.80
-153.40
-68.60
-8.20
Other taxes
0.00
0.00
-32.60
0.00
0.00
Profit After Tax
290.40
676.90
494.40
122.60
243.70
Extra items
0.00
0.00
0.00
0.00
-108.60
Consolidated Net Profit
290.40
676.90
494.40
122.60
135.10
Profit Balance B/F
1809.50
1348.30
947.50
826.00
1088.80
Appropriations
2100.00
2025.20
1441.90
948.50
1223.90
Corporate dividend tax
65.90
Other Appropriation
2100.00
2025.20
1441.90
948.50
1157.90
Equity Dividend %
45.00
60.00
50.00
23.00
80.00
Earnings Per Share
5.00
16.00
12.00
3.00
3.00
Adjusted EPS
5.00
12.00
9.00
2.00
2.00