(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
191001.00
171584.00
136918.00
108369.00
109915.00
Software Services & Operating Revenues
28571.00
27059.00
21063.00
19896.00
21033.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
162430.00
144525.00
115855.00
88473.00
88882.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
191001.00
171584.00
136918.00
108369.00
109915.00
Raw Material Consumed
4772.00
4794.00
2787.00
2007.00
2671.00
Opening Raw Materials
52.00
48.00
43.00
68.00
66.00
Purchases Raw Materials
4771.00
4799.00
2792.00
1982.00
2673.00
Closing Raw Materials
51.00
52.00
48.00
43.00
68.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
384.00
386.00
287.00
261.00
426.00
Electricity & Power
384.00
386.00
287.00
261.00
426.00
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
165568.00
146596.00
116870.00
92968.00
90634.00
Salaries, Wages & Bonus
152316.00
134072.00
106770.00
84788.00
82354.00
Contributions to EPF & Pension Funds
10891.00
10360.00
8696.00
7068.00
7403.00
Wheeling & Transmission Charges recoverable
1286.00
1205.00
686.00
523.00
597.00
Other Employees Cost
1074.00
959.00
718.00
589.00
281.00
Cost of Software developments
5646.00
5956.00
4293.00
2617.00
3089.00
Technical sub-contractors
5216.00
5470.00
3918.00
2050.00
2147.00
Training Expenses
348.00
371.00
323.00
511.00
866.00
Other software development expenses
82.00
115.00
52.00
57.00
76.00
Operating Expenses
2000.00
2221.00
2417.00
1711.00
1868.00
Repairs and Maintenance
1616.00
1789.00
1980.00
1320.00
1409.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
384.00
432.00
437.00
391.00
459.00
General and Administration Expenses
3617.00
3846.00
2996.00
2238.00
2862.00
Rates & Taxes
154.00
170.00
121.00
139.00
186.00
Insurance
607.00
523.00
468.00
216.00
323.00
Printing and stationery
77.00
91.00
74.00
51.00
106.00
Professional and legal fees
1010.00
1112.00
651.00
618.00
568.00
Other Administration
1373.00
1442.00
1099.00
917.00
1389.00
Selling and Marketing Expenses
764.00
982.00
543.00
513.00
1298.00
Advertisement & Sales Promotion
764.00
982.00
543.00
381.00
716.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
132.00
582.00
Miscellaneous Expenses
1275.00
916.00
465.00
1445.00
463.00
Bad debts /advances written off
Provision for doubtful debts
1089.00
704.00
273.00
1225.00
236.00
Losson disposal of fixed assets(net)
22.00
1.00
38.00
Losson foreign exchange fluctuations
0.00
100.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
164.00
211.00
192.00
120.00
189.00
Less: Expenses Capitalised
Total Expenditure
184026.00
165696.00
130658.00
103761.00
103312.00
Operating Profit (Excl OI)
6976.00
5888.00
6260.00
4608.00
6603.00
Other Income
295.00
263.00
198.00
451.00
511.00
Interest Received
207.00
139.00
148.00
402.00
349.00
Profit on sale of Fixed Assets
2.00
1.00
7.00
Profits on sale of Investments
Provision Written Back
14.00
0.00
0.00
0.00
16.00
Foreign Exchange Gains
33.00
62.00
4.00
64.00
Others
41.00
61.00
45.00
48.00
74.00
Operating Profit
7270.00
6151.00
6458.00
5059.00
7114.00
Interest
1214.00
1097.00
817.00
1140.00
1693.00
InterestonDebenture / Bonds
54.00
121.00
Intereston Fixed deposits
Bank Charges etc
51.00
48.00
48.00
67.00
69.00
Other Interest
1163.00
1049.00
769.00
1019.00
1503.00
PBDT
6056.00
5054.00
5641.00
3919.00
5421.00
Depreciation
2832.00
2746.00
2120.00
2285.00
2486.00
Profit Before Taxation & Exceptional Items
3224.00
2308.00
3520.00
1634.00
2935.00
Exceptional Income / Expenses
-272.00
535.00
72.00
327.00
-6641.00
Profit Before Tax
2952.00
2844.00
3576.00
1846.00
-3844.00
Provision for Tax
148.00
615.00
1066.00
1110.00
475.00
Current Income Tax
518.00
843.00
644.00
423.00
335.00
Deferred Tax
-371.00
-173.00
386.00
618.00
137.00
Other taxes
1.00
-56.00
35.00
68.00
3.00
Profit After Tax
2804.00
2229.00
2510.00
737.00
-4319.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.00
15.00
-98.00
-158.00
-128.00
Consolidated Net Profit
2779.00
2244.00
2412.00
579.00
-4447.00
Profit Balance B/F
5735.00
5268.00
4481.00
3799.00
8471.00
Appropriations
8514.00
7513.00
6893.00
4378.00
4024.00
Other Appropriation
8514.00
7513.00
6893.00
4378.00
4024.00
Equity Dividend %
100.00
120.00
40.00
70.00
Earnings Per Share
19.00
15.00
16.00
4.00
-30.00
Adjusted EPS
19.00
15.00
16.00
4.00
-30.00