(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8264.50
6344.60
4971.90
5135.30
5208.30
Software Services & Operating Revenues
8264.50
6344.60
4971.90
5135.30
5208.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
8264.50
6344.60
4971.90
5135.30
5208.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.40
29.90
27.20
27.80
45.20
Electricity & Power
34.40
29.90
27.20
27.80
45.20
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
4910.60
3939.90
3940.90
3305.50
3222.90
Salaries, Wages & Bonus
4497.20
3595.20
3655.50
3044.30
2944.10
Contributions to EPF & Pension Funds
276.30
225.80
185.60
160.80
158.30
Wheeling & Transmission Charges recoverable
74.70
59.30
54.70
60.50
85.60
Other Employees Cost
62.40
59.60
45.10
39.90
34.90
Cost of Software developments
400.80
306.20
233.50
167.90
193.60
Software Purchase
3.80
6.30
10.30
6.20
16.30
Technical sub-contractors
0.00
Other software development expenses
397.00
299.90
223.20
161.70
177.30
Operating Expenses
89.70
90.30
74.70
59.70
110.40
Repairs and Maintenance
46.60
44.80
42.20
49.70
64.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
43.10
45.50
32.50
10.00
45.60
General and Administration Expenses
478.20
325.70
240.60
239.40
542.10
Rates & Taxes
4.20
2.20
12.30
3.70
2.00
Insurance
13.60
15.20
4.80
4.90
5.40
Professional and legal fees
162.10
134.70
149.70
145.20
180.90
Other Administration
276.50
160.60
59.50
60.70
322.90
Selling and Marketing Expenses
36.70
21.30
15.40
9.40
41.90
Advertisement & Sales Promotion
27.70
14.30
10.70
11.70
21.70
Commission, Brokerage & Discounts
9.00
7.00
4.70
-2.30
20.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
110.10
63.60
69.30
66.00
110.10
Bad debts /advances written off
Provision for doubtful debts
12.50
4.60
8.20
67.10
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
97.60
59.00
61.10
64.90
42.90
Less: Expenses Capitalised
Total Expenditure
6060.50
4776.90
4601.60
3875.70
4266.20
Operating Profit (Excl OI)
2204.00
1567.70
370.30
1259.60
942.10
Other Income
509.00
340.60
346.60
429.40
372.40
Interest Received
155.20
73.50
98.00
136.70
165.00
Dividend Received
4.40
5.00
13.80
2.60
102.00
Profit on sale of Fixed Assets
6.70
3.60
1.20
0.60
Profits on sale of Investments
3.00
193.00
55.00
Provision Written Back
33.80
Foreign Exchange Gains
2.80
37.80
12.90
6.60
27.10
Others
339.90
220.70
217.70
56.70
22.70
Operating Profit
2713.00
1908.30
716.90
1689.00
1314.50
Interest
9.50
10.20
8.10
12.20
11.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.10
4.20
3.70
4.10
4.40
Other Interest
5.40
6.00
4.40
8.10
6.80
PBDT
2703.50
1898.10
708.80
1676.80
1303.30
Depreciation
145.50
187.30
153.80
138.70
135.50
Profit Before Taxation & Exceptional Items
2558.00
1710.80
555.00
1538.10
1167.80
Exceptional Income / Expenses
Profit Before Tax
2558.00
1710.80
555.00
1538.10
1167.80
Provision for Tax
642.00
432.90
145.90
358.60
277.90
Current Income Tax
575.00
422.10
133.00
293.70
237.60
Deferred Tax
67.00
10.80
12.90
64.90
40.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1916.00
1277.90
409.10
1179.50
889.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1916.00
1277.90
409.10
1179.50
889.90
Profit Balance B/F
5680.70
4559.80
6242.80
5165.10
4576.20
Appropriations
7596.70
5837.70
6651.90
6344.60
5466.10
Corporate dividend tax
30.50
Other Appropriation
7596.70
5837.70
6651.90
6344.60
5435.60
Equity Dividend %
125.00
100.00
70.00
90.00
90.00
Earnings Per Share
72.00
48.00
15.00
41.00
31.00
Adjusted EPS
72.00
48.00
15.00
41.00
31.00