(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4064.30
4469.80
4339.10
4448.40
4922.20
Software Services & Operating Revenues
4064.30
4469.80
4339.10
4448.40
4922.20
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)
4064.30
4469.80
4339.10
4448.40
4922.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.50
25.60
20.90
24.80
43.10
Electricity & Power
29.50
25.60
20.90
24.80
43.10
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
3110.10
2864.80
2598.10
2646.00
3216.70
Salaries, Wages & Bonus
2721.50
2504.60
2332.90
2396.10
2891.90
Contributions to EPF & Pension Funds
235.00
208.30
172.30
185.10
234.80
Wheeling & Transmission Charges recoverable
60.00
50.40
38.30
53.10
74.10
Other Employees Cost
93.70
101.50
54.60
11.70
15.80
Cost of Software developments
33.00
23.90
11.80
11.00
12.90
Technical sub-contractors
Other software development expenses
33.00
23.90
11.80
11.00
12.90
Operating Expenses
228.10
242.00
195.20
236.90
367.40
Repairs and Maintenance
54.80
49.50
45.80
70.30
97.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
173.30
192.50
149.40
166.60
270.30
General and Administration Expenses
282.20
236.90
173.00
179.60
359.40
Rates & Taxes
14.60
14.70
15.70
13.90
32.00
Insurance
9.70
12.10
7.60
9.70
12.20
Printing and stationery
3.20
2.10
1.30
1.40
3.80
Professional and legal fees
101.60
83.10
66.20
62.80
84.90
Other Administration
110.60
85.90
41.90
44.10
180.10
Selling and Marketing Expenses
15.50
9.60
2.50
3.00
5.30
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
15.50
9.60
2.50
3.00
5.30
Miscellaneous Expenses
58.90
59.20
46.70
61.50
42.90
Bad debts /advances written off
0.20
1.90
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
0.70
1.70
Losson foreign exchange fluctuations
19.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.60
59.20
45.80
38.30
42.90
Less: Expenses Capitalised
Total Expenditure
3757.30
3461.90
3048.30
3162.80
4047.50
Operating Profit (Excl OI)
307.00
1007.90
1290.80
1285.60
874.70
Other Income
708.60
297.40
353.30
315.80
363.60
Interest Received
126.20
54.00
55.00
55.10
94.00
Dividend Received
11.30
11.30
11.30
16.90
103.10
Profit on sale of Fixed Assets
1.90
2.60
1.70
0.30
0.80
Profits on sale of Investments
29.80
59.40
29.30
21.80
36.90
Provision Written Back
3.00
0.10
9.90
9.00
13.10
Foreign Exchange Gains
3.80
27.70
18.00
94.40
Others
532.70
142.20
228.20
212.80
21.30
Operating Profit
1015.60
1305.30
1644.10
1601.40
1238.30
Interest
3.30
1.30
0.50
4.70
7.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.30
1.30
0.50
4.70
7.10
PBDT
1012.30
1304.00
1643.60
1596.70
1231.20
Depreciation
74.30
67.60
65.10
101.80
111.60
Profit Before Taxation & Exceptional Items
938.00
1236.30
1578.50
1494.90
1119.70
Exceptional Income / Expenses
Profit Before Tax
938.00
1236.30
1578.50
1494.90
1119.70
Provision for Tax
150.60
241.60
296.10
349.50
331.40
Current Income Tax
115.40
226.70
315.80
323.00
386.70
Deferred Tax
35.30
14.90
-19.80
26.50
Other taxes
0.00
0.00
0.00
0.00
331.40
Profit After Tax
787.40
994.70
1282.50
1145.50
788.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
787.20
994.70
1282.50
1145.50
788.30
Profit Balance B/F
7006.20
6386.50
5496.90
4487.20
6512.10
Appropriations
7793.30
7381.20
6779.30
5632.60
7300.40
Other Appropriation
7793.30
7381.20
6779.30
5632.60
7300.40
Equity Dividend %
250.00
250.00
250.00
250.00
550.00
Earnings Per Share
52.00
66.00
85.00
76.00
52.00
Adjusted EPS
52.00
66.00
85.00
76.00
52.00