(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
15535.00
13618.00
11323.00
Software Services & Operating Revenues
18.00
26.00
28.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
15517.00
13592.00
11295.00
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
15535.00
13618.00
11323.00
Stock Adjustments
0.00
4.00
12.00
Raw Material Consumed
5.00
3.00
40.00
Other Direct Purchases / Brought in cost
5.00
3.00
40.00
Others raw material cost
10.00
5.00
81.00
Power & Fuel Cost
19.00
18.00
15.00
Electricity & Power
19.00
18.00
15.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
7532.00
6942.00
5734.00
Salaries, Wages & Bonus
6895.00
6267.00
5240.00
Contributions to EPF & Pension Funds
405.00
355.00
296.00
Wheeling & Transmission Charges recoverable
85.00
94.00
74.00
Other Employees Cost
147.00
226.00
125.00
Cost of Software developments
2926.00
2469.00
1703.00
Technical sub-contractors
2926.00
2469.00
1703.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
51.00
81.00
95.00
Repairs and Maintenance
41.00
59.00
36.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
10.00
21.00
59.00
General and Administration Expenses
914.00
753.00
559.00
Rates & Taxes
9.00
17.00
20.00
Professional and legal fees
468.00
404.00
359.00
Other Administration
339.00
276.00
121.00
Selling and Marketing Expenses
318.00
313.00
202.00
Advertisement & Sales Promotion
310.00
306.00
199.00
Commission, Brokerage & Discounts
4.00
3.00
3.00
Other Selling Expenses
4.00
4.00
0.00
Miscellaneous Expenses
120.00
78.00
21.00
Bad debts /advances written off
0.00
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
41.00
62.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.00
16.00
20.00
Less: Expenses Capitalised
Total Expenditure
11887.00
10660.00
8381.00
Operating Profit (Excl OI)
3648.00
2958.00
2943.00
Other Income
319.00
151.00
139.00
Interest Received
92.00
84.00
107.00
Profit on sale of Fixed Assets
0.00
3.00
Profits on sale of Investments
Provision Written Back
2.00
7.00
9.00
Foreign Exchange Gains
4.00
Operating Profit
3967.00
3108.00
3082.00
Interest
353.00
166.00
37.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
26.00
23.00
27.00
Other Interest
327.00
144.00
10.00
PBDT
3615.00
2942.00
3045.00
Depreciation
592.00
471.00
423.00
Profit Before Taxation & Exceptional Items
3023.00
2471.00
2622.00
Exceptional Income / Expenses
-52.00
-186.00
0.00
Profit Before Tax
2971.00
2285.00
2622.00
Provision for Tax
839.00
363.00
601.00
Current Income Tax
776.00
401.00
570.00
Deferred Tax
63.00
-38.00
17.00
Profit After Tax
2132.00
1922.00
2021.00
Consolidated Net Profit
2132.00
1922.00
2021.00
Profit Balance B/F
6688.00
3816.00
-1148.00
Appropriations
8820.00
5738.00
873.00
Other Appropriation
8820.00
5738.00
873.00
Earnings Per Share
16.00
14.00
17.00
Adjusted EPS
16.00
14.00
17.00