(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1144.87
905.97
830.00
720.36
686.55
Software Services & Operating Revenues
1144.87
905.97
830.00
720.36
621.05
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
65.50
Operating Income (Net)
1144.87
905.97
830.00
720.36
686.55
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.71
4.90
3.38
3.54
4.84
Electricity & Power
4.71
4.90
3.38
3.54
4.84
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
564.43
456.64
412.15
357.78
343.36
Salaries, Wages & Bonus
506.55
404.94
371.31
323.82
301.36
Contributions to EPF & Pension Funds
12.63
13.19
11.38
10.51
8.97
Wheeling & Transmission Charges recoverable
32.19
28.18
19.71
15.56
24.60
Other Employees Cost
13.06
10.33
9.76
7.89
8.44
Cost of Software developments
93.98
101.24
Technical sub-contractors
0.00
Other software development expenses
93.98
101.24
0.00
0.00
0.00
Operating Expenses
93.98
47.42
25.26
9.62
3.39
Repairs and Maintenance
16.13
15.46
1.35
1.61
1.09
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
77.85
31.95
23.91
8.01
2.30
General and Administration Expenses
149.41
112.83
137.14
129.90
114.91
Rates & Taxes
6.57
9.70
5.54
14.72
7.81
Insurance
1.09
1.25
1.16
1.19
1.42
Printing and stationery
0.23
0.16
0.52
Professional and legal fees
38.07
16.86
44.68
39.72
27.46
Other Administration
92.08
77.14
62.98
56.45
64.16
Selling and Marketing Expenses
19.56
4.19
2.95
1.20
2.79
Advertisement & Sales Promotion
1.78
4.09
2.95
0.82
2.47
Commission, Brokerage & Discounts
17.77
0.10
0.39
0.32
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.93
4.84
1.77
4.68
1.25
Bad debts /advances written off
8.20
1.26
1.13
2.87
0.68
Provision for doubtful debts
0.57
0.54
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.74
3.01
0.10
1.81
0.57
Less: Expenses Capitalised
Total Expenditure
938.00
732.06
582.64
506.72
470.53
Operating Profit (Excl OI)
206.88
173.91
247.36
213.64
216.02
Other Income
20.24
12.39
9.57
17.96
16.22
Interest Received
17.02
9.79
6.06
14.98
14.35
Dividend Received
0.01
0.01
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.65
0.07
Profits on sale of Investments
Foreign Exchange Gains
1.77
1.10
2.58
0.82
1.29
Others
1.44
0.85
0.93
2.16
0.52
Operating Profit
227.12
186.30
256.94
231.60
232.24
Interest
3.88
2.35
4.33
5.97
6.38
InterestonDebenture / Bonds
Intereston Term Loan
0.16
1.05
2.14
3.43
Intereston Fixed deposits
Bank Charges etc
2.84
1.47
2.91
2.21
1.94
Other Interest
1.04
0.72
0.37
1.62
1.01
PBDT
223.24
183.95
252.61
225.63
225.86
Depreciation
23.25
15.46
10.02
6.01
11.83
Profit Before Taxation & Exceptional Items
199.99
168.49
242.59
219.63
214.02
Exceptional Income / Expenses
Profit Before Tax
199.99
168.49
242.59
219.63
214.02
Provision for Tax
43.63
31.00
51.87
38.91
40.33
Current Income Tax
42.14
33.84
51.68
35.00
26.01
Deferred Tax
1.49
-2.83
0.19
3.90
14.33
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.36
137.49
190.72
180.72
173.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.36
137.49
190.72
180.72
173.69
Profit Balance B/F
734.23
568.54
418.93
257.93
106.77
Appropriations
890.59
706.03
609.65
438.65
280.46
Other Appropriation
890.59
706.03
609.65
438.65
280.46
Equity Dividend %
50.00
25.00
20.00
20.00
10.00
Earnings Per Share
7.00
6.00
8.00
8.00
8.00
Adjusted EPS
7.00
6.00
8.00
8.00
8.00