(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
18179.00
10313.00
7636.00
5525.60
5290.00
Software Services & Operating Revenues
18169.00
10313.00
7636.00
5525.60
5290.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
10.00
0.00
0.00
0.00
0.00
Operating Income (Net)
18179.00
10313.00
7636.00
5525.60
5290.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.00
35.00
12.00
12.90
23.30
Electricity & Power
57.00
35.00
12.00
12.90
23.30
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
9619.00
4916.00
3735.00
2939.20
2804.00
Salaries, Wages & Bonus
8815.00
4527.00
3459.00
2730.20
2620.80
Contributions to EPF & Pension Funds
288.00
221.00
152.00
100.80
94.10
Wheeling & Transmission Charges recoverable
409.00
133.00
106.00
90.60
81.30
Other Employees Cost
107.00
35.00
18.00
17.50
7.70
Cost of Software developments
1183.00
348.00
184.00
86.00
99.70
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
439.00
0.00
0.00
0.00
0.00
Training Expenses
78.00
178.00
82.00
17.40
22.10
Software License cost
666.00
170.00
102.00
68.60
77.60
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
83.00
93.00
73.00
49.70
58.50
Repairs and Maintenance
83.00
93.00
73.00
49.70
58.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1753.00
824.00
473.00
316.50
539.10
Rates & Taxes
13.00
4.00
5.00
4.60
1.80
Insurance
29.00
25.00
22.00
20.70
20.00
Professional and legal fees
1056.00
255.00
180.00
69.90
107.00
Other Administration
644.00
527.00
250.00
219.70
401.70
Selling and Marketing Expenses
172.00
104.00
126.00
19.10
97.10
Advertisement & Sales Promotion
168.00
102.00
120.00
11.50
75.00
Commission, Brokerage & Discounts
4.00
2.00
6.00
7.60
22.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
93.00
73.00
55.00
57.40
62.70
Bad debts /advances written off
Provision for doubtful debts
1.00
9.00
22.90
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
13.00
1.00
7.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
92.00
51.00
54.00
34.00
54.80
Less: Expenses Capitalised
Total Expenditure
12966.00
6393.00
4657.00
3480.80
3684.40
Operating Profit (Excl OI)
5213.00
3920.00
2979.00
2044.80
1605.60
Other Income
400.00
289.00
208.00
162.20
318.80
Interest Received
294.00
278.00
197.00
124.40
56.70
Profit on sale of Fixed Assets
1.00
1.00
1.00
0.70
Profits on sale of Investments
0.40
Foreign Exchange Gains
11.00
2.00
Others
94.00
9.00
11.00
35.30
261.40
Operating Profit
5613.00
4209.00
3187.00
2206.90
1924.40
Interest
611.00
61.00
72.00
76.80
72.50
InterestonDebenture / Bonds
Intereston Term Loan
520.00
Intereston Fixed deposits
Bank Charges etc
21.00
7.00
7.00
7.70
4.00
Other Interest
69.00
54.00
64.00
69.10
68.50
PBDT
5002.00
4148.00
3116.00
2130.10
1852.00
Depreciation
585.00
246.00
233.00
303.40
405.00
Profit Before Taxation & Exceptional Items
4417.00
3903.00
2883.00
1826.70
1446.90
Exceptional Income / Expenses
-309.00
-197.00
Profit Before Tax
4417.00
3593.00
2685.00
1826.70
1446.90
Provision for Tax
712.00
541.00
356.00
172.80
72.30
Current Income Tax
906.00
698.00
507.00
333.10
250.50
Deferred Tax
-194.00
-156.00
-152.00
-161.80
-152.30
Other taxes
0.00
0.00
0.00
1.60
-26.00
Profit After Tax
3705.00
3052.00
2330.00
1653.80
1374.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3705.00
3052.00
2330.00
1653.80
1374.70
Profit Balance B/F
7255.00
5602.00
3727.00
2274.90
1183.90
Appropriations
10960.00
8654.00
6056.00
3928.70
2558.60
Corporate dividend tax
40.70
Other Appropriation
10960.00
8654.00
6056.00
3928.70
2517.90
Equity Dividend %
1000.00
545.00
240.00
Earnings Per Share
22.00
18.00
14.00
204.00
171.00
Adjusted EPS
22.00
18.00
14.00
10.00
8.00