(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8820.00
7420.00
6909.00
6031.00
7161.00
Software Services & Operating Revenues
8760.00
7310.00
6896.00
6020.00
7114.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
60.00
110.00
13.00
11.00
48.00
Operating Income (Net)
8820.00
7420.00
6909.00
6031.00
7161.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
30.00
27.00
33.00
37.00
Electricity & Power
40.00
30.00
27.00
33.00
37.00
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
1750.00
1230.00
787.00
753.00
686.00
Salaries, Wages & Bonus
1420.00
1030.00
647.00
644.00
576.00
Contributions to EPF & Pension Funds
150.00
120.00
88.00
80.00
70.00
Wheeling & Transmission Charges recoverable
50.00
60.00
36.00
17.00
28.00
Other Employees Cost
130.00
20.00
16.00
11.00
12.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4950.00
4210.00
4167.00
3813.00
4531.00
Repairs and Maintenance
1120.00
960.00
704.00
570.00
592.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3830.00
3260.00
3463.00
3243.00
3939.00
General and Administration Expenses
580.00
470.00
287.00
202.00
244.00
Rates & Taxes
40.00
30.00
17.00
18.00
10.00
Insurance
30.00
20.00
27.00
16.00
15.00
Printing and stationery
0.00
2.00
1.00
2.00
Professional and legal fees
90.00
110.00
98.00
45.00
42.00
Other Administration
400.00
300.00
141.00
118.00
164.00
Selling and Marketing Expenses
160.00
60.00
46.00
3.00
11.00
Advertisement & Sales Promotion
160.00
60.00
46.00
3.00
11.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
450.00
240.00
358.00
380.00
174.00
Bad debts /advances written off
0.00
Provision for doubtful debts
10.00
10.00
304.00
292.00
106.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
450.00
230.00
54.00
88.00
68.00
Less: Expenses Capitalised
Total Expenditure
7930.00
6240.00
5671.00
5183.00
5684.00
Operating Profit (Excl OI)
890.00
1180.00
1238.00
848.00
1478.00
Other Income
680.00
420.00
793.00
489.00
385.00
Interest Received
480.00
380.00
258.00
405.00
345.00
Dividend Received
0.00
20.00
13.00
9.00
16.00
Profit on sale of Fixed Assets
444.00
Profits on sale of Investments
0.00
52.00
Provision Written Back
180.00
29.00
Others
10.00
20.00
49.00
22.00
24.00
Operating Profit
1570.00
1600.00
2031.00
1337.00
1863.00
Interest
20.00
10.00
5.00
9.00
16.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.00
10.00
5.00
9.00
16.00
PBDT
1550.00
1590.00
2026.00
1328.00
1846.00
Depreciation
270.00
180.00
170.00
168.00
270.00
Profit Before Taxation & Exceptional Items
1280.00
1400.00
1856.00
1160.00
1576.00
Exceptional Income / Expenses
Profit Before Tax
1280.00
1400.00
1856.00
1160.00
1576.00
Provision for Tax
310.00
330.00
417.00
238.00
358.00
Current Income Tax
310.00
340.00
525.00
299.00
376.00
Deferred Tax
0.00
-10.00
-108.00
-61.00
-18.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
970.00
1070.00
1439.00
922.00
1219.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
Consolidated Net Profit
970.00
1070.00
1439.00
922.00
1219.00
Profit Balance B/F
3710.00
3050.00
1940.00
2852.00
1984.00
Appropriations
4680.00
4120.00
3380.00
3774.00
3203.00
Proposed Equity Dividend
363.00
1805.00
313.00
Other Appropriation
4680.00
4120.00
3017.00
1969.00
2890.00
Equity Dividend %
100.00
100.00
100.00
440.00
100.00
Earnings Per Share
24.00
26.00
36.00
23.00
30.00
Adjusted EPS
24.00
26.00
36.00
23.00
30.00