(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
9649.00
9033.00
7425.00
3009.00
2702.00
Software Services & Operating Revenues
9649.00
9033.00
7425.00
3009.00
2694.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
8.00
Operating Income (Net)
9649.00
9033.00
7425.00
3009.00
2702.00
Raw Material Consumed
49.00
72.00
65.00
Other Direct Purchases / Brought in cost
49.00
72.00
65.00
Others raw material cost
98.00
143.00
131.00
0.00
0.00
Power & Fuel Cost
39.00
32.00
24.00
10.00
17.00
Electricity & Power
39.00
32.00
24.00
10.00
17.00
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
5748.00
4799.00
3840.00
1571.00
1464.00
Salaries, Wages & Bonus
5367.00
4441.00
3559.00
1455.00
1354.00
Contributions to EPF & Pension Funds
268.00
231.00
181.00
86.00
72.00
Wheeling & Transmission Charges recoverable
60.00
75.00
55.00
17.00
25.00
Other Employees Cost
53.00
52.00
47.00
12.00
13.00
Cost of Software developments
281.00
251.00
241.00
69.00
34.00
Technical sub-contractors
Other software development expenses
281.00
251.00
241.00
69.00
34.00
Operating Expenses
1422.00
1437.00
1745.00
513.00
395.00
Repairs and Maintenance
86.00
70.00
58.00
31.00
33.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1335.00
1368.00
1688.00
482.00
362.00
General and Administration Expenses
511.00
314.00
172.00
72.00
208.00
Rates & Taxes
32.00
10.00
28.00
1.00
12.00
Insurance
137.00
76.00
31.00
11.00
11.00
Professional and legal fees
Other Administration
319.00
219.00
105.00
55.00
181.00
Selling and Marketing Expenses
59.00
78.00
64.00
58.00
40.00
Advertisement & Sales Promotion
35.00
57.00
52.00
38.00
24.00
Commission, Brokerage & Discounts
25.00
21.00
12.00
20.00
17.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
57.00
49.00
33.00
17.00
12.00
Bad debts /advances written off
0.00
7.00
Provision for doubtful debts
10.00
4.00
0.00
1.00
Losson disposal of fixed assets(net)
2.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.00
37.00
32.00
17.00
12.00
Less: Expenses Capitalised
Total Expenditure
8165.00
7032.00
6185.00
2310.00
2170.00
Operating Profit (Excl OI)
1483.00
2001.00
1240.00
698.00
532.00
Other Income
75.00
161.00
60.00
54.00
78.00
Interest Received
69.00
40.00
25.00
19.00
16.00
Profit on sale of Fixed Assets
8.00
1.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
3.00
0.00
Foreign Exchange Gains
5.00
107.00
22.00
25.00
61.00
Others
0.00
2.00
12.00
9.00
1.00
Operating Profit
1558.00
2162.00
1301.00
753.00
610.00
Interest
26.00
23.00
12.00
11.00
11.00
InterestonDebenture / Bonds
Intereston Term Loan
0.00
1.00
0.00
Intereston Fixed deposits
Other Interest
26.00
21.00
12.00
11.00
11.00
PBDT
1532.00
2140.00
1289.00
742.00
599.00
Depreciation
337.00
279.00
188.00
58.00
58.00
Profit Before Taxation & Exceptional Items
1196.00
1861.00
1101.00
684.00
541.00
Exceptional Income / Expenses
Profit Before Tax
1196.00
1861.00
1101.00
684.00
541.00
Provision for Tax
291.00
522.00
424.00
180.00
142.00
Current Income Tax
332.00
483.00
270.00
180.00
132.00
Deferred Tax
-40.00
39.00
152.00
-8.00
13.00
Other taxes
0.00
0.00
2.00
7.00
-4.00
Profit After Tax
904.00
1339.00
677.00
504.00
399.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
904.00
1339.00
677.00
504.00
399.00
Profit Balance B/F
6089.00
4732.00
4059.00
1167.00
874.00
Appropriations
6993.00
6071.00
4735.00
1672.00
1273.00
Other Appropriation
6993.00
6071.00
4735.00
1672.00
1239.00
Earnings Per Share
58.00
86.00
44.00
49.00
39.00
Adjusted EPS
58.00
86.00
44.00
49.00
39.00