(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2529.40
2195.00
2028.90
1852.30
1973.80
Software Services & Operating Revenues
383.60
383.70
262.60
217.60
188.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
2126.70
1791.20
1743.90
1616.70
1762.30
Other Operational Income
19.10
20.10
22.40
18.00
22.60
Operating Income (Net)
2529.40
2195.00
2028.90
1852.30
1973.80
Stock Adjustments
1.20
-1.40
-1.90
6.90
-6.80
Raw Material Consumed
300.90
302.50
226.80
165.90
158.20
Other Direct Purchases / Brought in cost
300.90
302.50
226.80
165.90
158.20
Others raw material cost
601.90
605.10
453.50
331.80
316.40
Power & Fuel Cost
6.40
6.10
3.50
3.00
5.20
Electricity & Power
6.40
6.10
3.50
3.00
5.20
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
891.00
821.20
362.10
289.20
353.30
Salaries, Wages & Bonus
812.80
697.30
346.00
278.50
336.30
Contributions to EPF & Pension Funds
48.00
22.30
15.30
10.10
15.70
Wheeling & Transmission Charges recoverable
3.60
2.20
0.80
0.50
1.30
Other Employees Cost
26.60
99.40
0.00
0.00
0.00
Cost of Software developments
141.70
233.60
661.00
728.60
524.60
Technical sub-contractors
132.70
223.00
659.40
728.60
524.60
Software License cost
9.00
10.60
1.60
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
440.10
274.00
398.50
355.10
288.40
Repairs and Maintenance
15.40
16.30
9.90
5.60
8.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
424.70
257.70
388.60
349.50
279.60
General and Administration Expenses
161.70
187.50
88.60
64.00
97.10
Rates & Taxes
1.30
5.40
2.90
5.70
18.10
Printing and stationery
3.60
3.30
1.80
1.10
3.20
Professional and legal fees
4.00
0.60
0.40
1.40
1.70
Other Administration
113.40
146.40
58.80
37.50
51.40
Selling and Marketing Expenses
2.00
3.00
2.70
0.80
1.30
Advertisement & Sales Promotion
2.00
3.00
2.70
0.80
1.30
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
128.80
38.50
47.50
62.70
51.20
Bad debts /advances written off
70.50
28.00
5.60
12.70
27.90
Provision for doubtful debts
56.00
7.40
41.80
47.40
17.30
Losson disposal of fixed assets(net)
0.70
1.40
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
3.10
0.00
2.60
4.50
Less: Expenses Capitalised
Total Expenditure
2073.90
1864.90
1788.70
1676.10
1472.50
Operating Profit (Excl OI)
455.50
330.10
240.20
176.20
501.30
Other Income
36.30
24.00
16.80
15.50
18.30
Interest Received
25.70
10.20
11.00
14.30
12.30
Profit on sale of Fixed Assets
0.70
0.00
0.90
Profits on sale of Investments
Provision Written Back
1.60
Foreign Exchange Gains
0.40
2.10
0.40
Others
10.20
11.00
4.10
0.20
5.50
Operating Profit
491.80
354.10
257.00
191.60
519.60
Interest
61.90
97.30
110.50
133.50
173.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.20
17.50
22.30
22.20
20.40
Other Interest
39.70
79.80
88.20
111.30
153.40
PBDT
429.90
256.70
146.40
58.10
345.80
Depreciation
51.60
45.00
30.30
33.80
38.80
Profit Before Taxation & Exceptional Items
378.30
211.80
116.20
24.40
307.00
Exceptional Income / Expenses
Profit Before Tax
496.60
289.10
134.80
24.40
307.00
Provision for Tax
146.60
-19.80
39.60
4.40
85.60
Current Income Tax
163.30
37.10
48.80
20.10
92.80
Deferred Tax
-19.20
-58.20
-8.40
-15.40
-7.20
Other taxes
2.50
1.30
-0.80
-0.30
-0.10
Profit After Tax
350.00
308.90
95.20
19.90
221.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
350.00
308.90
91.90
19.90
221.50
Profit Balance B/F
851.90
616.10
549.10
557.00
366.10
Appropriations
1201.90
924.90
641.10
576.90
587.60
Other Appropriation
1201.90
924.90
641.10
576.90
587.60
Equity Dividend %
25.00
20.00
23.00
23.00
25.00
Earnings Per Share
21.00
20.00
6.00
2.00
20.00
Adjusted EPS
21.00
20.00
6.00
2.00
20.00