(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
46157.20
45051.60
42733.60
26017.60
49865.00
Software Services & Operating Revenues
26017.60
49865.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
380.10
367.20
591.50
Processing Charges / ServiceIncome
45676.10
44639.80
41897.60
Other Operational Income
101.00
44.60
244.50
0.00
0.00
Operating Income (Net)
46157.20
45051.60
42733.60
26017.60
49865.00
Stock Adjustments
0.20
-43.30
-35.20
Raw Material Consumed
400.70
440.70
449.00
Other Direct Purchases / Brought in cost
400.70
440.70
449.00
Others raw material cost
801.40
881.30
898.10
0.00
0.00
Power & Fuel Cost
304.20
306.50
243.80
144.50
568.00
Electricity & Power
304.20
306.50
243.80
144.50
568.00
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
26293.70
27571.50
25994.70
21049.40
33278.70
Salaries, Wages & Bonus
24697.90
25265.50
24473.20
19851.90
31035.30
Contributions to EPF & Pension Funds
1186.70
1989.20
1295.20
1005.20
1758.20
Wheeling & Transmission Charges recoverable
316.60
241.60
173.00
122.50
319.30
Other Employees Cost
92.50
75.20
53.30
69.90
165.90
Cost of Software developments
1424.70
1266.30
1131.90
431.80
463.30
Technical sub-contractors
449.00
422.60
481.10
Other software development expenses
975.70
843.70
650.80
431.80
463.30
Operating Expenses
6608.00
5359.60
5690.00
780.30
1502.90
Repairs and Maintenance
527.70
583.70
867.10
550.70
1100.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6080.30
4775.90
4822.80
229.60
402.40
General and Administration Expenses
6080.10
5683.30
5187.70
2606.60
5147.40
Rates & Taxes
196.10
189.70
332.10
120.40
194.30
Insurance
236.70
145.90
113.30
74.90
130.40
Professional and legal fees
1192.30
1749.70
1682.80
1019.70
1184.00
Other Administration
4240.40
3304.30
2879.10
1322.40
3351.30
Selling and Marketing Expenses
1090.40
1115.20
870.70
94.50
1236.00
Advertisement & Sales Promotion
380.90
364.20
259.70
14.60
224.50
Commission, Brokerage & Discounts
709.50
751.00
611.00
79.90
1011.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
353.20
873.30
523.60
134.50
1000.90
Bad debts /advances written off
10.00
18.30
52.70
0.30
12.80
Provision for doubtful debts
157.50
212.70
207.60
14.10
31.40
Losson disposal of fixed assets(net)
32.40
38.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.80
Other Miscellaneous Expenses
183.80
642.40
231.00
81.40
956.70
Less: Expenses Capitalised
Total Expenditure
42555.10
42573.20
40056.20
25241.60
43197.30
Operating Profit (Excl OI)
3602.10
2478.50
2677.40
776.00
6667.70
Other Income
4720.60
5015.30
2055.30
711.80
571.30
Interest Received
3401.60
2885.40
1031.50
347.40
128.10
Dividend Received
16.40
1.20
0.20
Profit on sale of Fixed Assets
561.80
729.10
92.20
3.10
1.50
Profits on sale of Investments
Provision Written Back
163.30
312.40
479.00
26.50
0.30
Foreign Exchange Gains
226.90
562.80
218.50
163.30
151.40
Others
350.60
524.40
233.90
171.40
290.00
Operating Profit
8322.70
7493.80
4732.70
1487.80
7239.10
Interest
1878.50
1410.00
1612.40
351.10
942.40
InterestonDebenture / Bonds
Intereston Term Loan
458.00
314.00
1077.90
171.20
256.20
Intereston Fixed deposits
3.70
Bank Charges etc
575.40
46.10
113.70
32.90
60.40
Other Interest
845.10
1049.90
417.10
147.00
625.80
PBDT
6444.20
6083.80
3120.40
1136.70
6296.60
Depreciation
5339.40
4553.80
3446.20
1173.10
2912.40
Profit Before Taxation & Exceptional Items
1104.80
1529.90
-325.80
-36.40
3384.20
Exceptional Income / Expenses
328.70
-773.00
-1092.10
-211.20
Profit Before Tax
1104.80
1858.60
-1098.80
-1128.50
3173.00
Provision for Tax
-206.80
-1022.80
-708.90
-542.70
1332.60
Current Income Tax
517.40
489.20
246.20
-158.90
1258.40
Deferred Tax
-731.90
-583.20
-920.40
-441.90
83.30
Other taxes
7.80
-928.80
-34.70
58.10
-9.10
Profit After Tax
1311.60
2881.50
-389.90
-585.80
1840.40
Extra items
0.00
462.20
61004.20
3946.30
215.70
Minority Interest
20.30
-23.10
-146.00
-36.70
Consolidated Net Profit
1332.00
3320.50
60468.30
3360.50
2019.40
Profit Balance B/F
69996.10
68388.20
12121.80
9026.30
7582.40
Appropriations
71328.10
71708.80
73131.50
12386.80
9601.90
Other Appropriation
71328.10
71708.80
73131.50
12386.80
9601.90
Equity Dividend %
70.00
150.00
2450.00
400.00
200.00
Earnings Per Share
29.00
63.00
1447.00
161.00
97.00
Adjusted EPS
29.00
63.00
1447.00
80.00
48.00