(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
86130.60
74491.20
55533.70
42280.80
37432.60
Software Services & Operating Revenues
24805.10
17352.90
13285.10
10852.20
11875.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
61294.40
57115.50
42239.30
31423.20
25517.60
Processing Charges / ServiceIncome
Other Operational Income
31.10
22.80
9.30
5.40
39.70
Operating Income (Net)
86130.60
74491.20
55533.70
42280.80
37432.60
Stock Adjustments
-691.80
-258.90
55.50
Raw Material Consumed
58888.70
54816.30
40175.20
29915.80
24157.90
Other Direct Purchases / Brought in cost
58888.70
54816.30
40175.20
29915.80
24157.90
Others raw material cost
117777.40
109632.60
80350.40
59831.60
48315.80
Power & Fuel Cost
47.80
40.50
31.60
29.50
62.00
Electricity & Power
47.80
40.50
31.60
29.50
62.00
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
13345.60
9331.10
7370.20
6254.80
6603.10
Salaries, Wages & Bonus
12381.70
8629.90
6777.90
5603.50
6004.90
Contributions to EPF & Pension Funds
669.10
505.90
440.10
400.50
406.10
Wheeling & Transmission Charges recoverable
256.90
138.00
110.40
107.20
168.00
Other Employees Cost
37.90
57.30
41.80
143.60
24.10
Cost of Software developments
183.10
117.10
65.20
107.10
64.40
Technical sub-contractors
Software License cost
183.10
117.10
65.20
107.10
64.40
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5502.90
3345.70
946.90
1394.30
1373.90
Repairs and Maintenance
115.40
108.60
100.20
63.50
94.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5387.50
3237.10
846.70
1330.80
1279.80
General and Administration Expenses
802.80
698.80
1747.20
373.60
773.00
Rates & Taxes
122.20
83.10
108.30
80.00
84.80
Insurance
159.00
143.90
95.20
67.50
64.70
Professional and legal fees
42.60
47.30
1333.50
14.70
16.30
Other Administration
403.20
352.50
146.50
120.10
487.80
Selling and Marketing Expenses
161.80
105.70
118.10
77.00
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
161.80
105.70
118.10
77.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
615.40
402.40
495.30
294.10
593.20
Bad debts /advances written off
23.30
Provision for doubtful debts
234.70
62.80
103.40
87.10
Losson disposal of fixed assets(net)
4.10
2.50
2.50
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
376.60
337.10
472.00
188.20
505.90
Less: Expenses Capitalised
Total Expenditure
78856.30
68493.00
50992.80
38487.30
33704.50
Operating Profit (Excl OI)
7274.30
5998.20
4540.90
3793.50
3728.10
Other Income
1255.50
751.30
1116.40
277.50
584.00
Interest Received
342.30
264.30
287.30
167.20
87.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
545.00
46.50
494.60
Foreign Exchange Gains
52.20
184.60
145.10
31.10
421.20
Others
316.00
255.90
189.40
79.20
75.30
Operating Profit
8529.80
6749.50
5657.30
4071.00
4312.10
Interest
850.10
185.40
180.50
153.90
151.80
InterestonDebenture / Bonds
Intereston Term Loan
304.40
20.00
8.10
14.90
9.60
Intereston Fixed deposits
Bank Charges etc
10.40
11.70
18.50
20.10
11.80
Other Interest
535.30
153.70
153.90
118.90
130.40
PBDT
7679.70
6564.10
5476.80
3917.10
4160.30
Depreciation
1319.30
591.30
473.20
395.70
365.40
Profit Before Taxation & Exceptional Items
6360.40
5972.80
5003.60
3521.40
3794.90
Exceptional Income / Expenses
-1746.60
Profit Before Tax
4613.80
5972.80
5003.60
3521.40
3794.90
Provision for Tax
1528.80
1453.80
1239.30
1081.80
1025.60
Current Income Tax
1923.40
1670.90
1454.70
1020.30
1059.00
Deferred Tax
-394.60
-217.10
-215.40
-148.40
-34.70
Other taxes
0.00
0.00
0.00
209.90
1.30
Profit After Tax
3085.00
4519.00
3764.30
2439.60
2769.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3085.00
4519.00
3764.30
2439.60
2769.30
Profit Balance B/F
11322.00
9124.20
7230.20
5206.20
5901.30
Appropriations
14407.00
13643.20
10994.50
7645.80
8670.60
Corporate dividend tax
440.20
Other Appropriation
14407.00
13643.20
10994.50
7645.80
8230.40
Equity Dividend %
790.00
1575.00
2100.00
1400.00
2025.00
Earnings Per Share
11.00
33.00
36.00
23.00
27.00
Adjusted EPS
11.00
16.00
14.00
9.00
10.00