Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8820.40
7422.00
6909.09
6031.32
7161.39
Software Services & Operating Revenues
8759.20
7308.30
6895.80
6020.16
7113.85
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
61.20
113.70
13.29
11.16
47.54
Operating Income (Net)
8820.40
7422.00
6909.09
6031.32
7161.39
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.30
34.60
26.62
32.83
37.16
Electricity & Power
37.30
34.60
26.62
32.83
37.16
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
1750.50
1229.50
786.76
752.67
686.28
Salaries, Wages & Bonus
1422.50
1029.00
647.15
644.07
576.31
Contributions to EPF & Pension Funds
151.90
116.30
87.56
80.35
69.87
Wheeling & Transmission Charges recoverable
45.50
60.80
36.40
16.84
28.09
Other Employees Cost
130.60
23.40
15.65
11.41
12.01
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
4949.40
4212.10
4166.90
3812.62
4531.32
Repairs and Maintenance
1122.30
955.10
704.02
569.53
592.38
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3827.10
3257.00
3462.88
3243.09
3938.94
General and Administration Expenses
579.60
465.40
286.51
201.89
244.14
Rates & Taxes
42.30
31.30
16.59
18.31
9.90
Insurance
32.40
17.80
26.63
15.79
14.80
Printing and stationery
0.30
1.82
0.68
1.91
Professional and legal fees
94.70
108.90
97.79
44.91
42.47
Other Administration
399.60
300.70
141.41
118.09
163.85
Selling and Marketing Expenses
157.20
56.50
45.85
3.26
10.96
Advertisement & Sales Promotion
157.20
56.50
45.85
3.26
10.96
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
452.00
244.20
358.11
379.62
174.03
Bad debts /advances written off
1.20
Provision for doubtful debts
6.50
11.60
303.73
292.00
106.30
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
445.50
231.40
54.38
87.62
67.63
Less: Expenses Capitalised
Total Expenditure
7926.00
6242.30
5670.75
5182.89
5683.89
Operating Profit (Excl OI)
894.40
1179.70
1238.34
848.43
1477.50
Other Income
675.70
416.60
792.67
488.95
385.01
Interest Received
483.00
376.30
257.59
405.05
344.80
Dividend Received
3.20
16.30
13.11
9.22
16.28
Profit on sale of Fixed Assets
443.80
Profits on sale of Investments
0.02
52.28
Provision Written Back
182.20
28.90
Others
7.30
24.00
49.25
22.40
23.93
Operating Profit
1570.10
1596.30
2031.01
1337.38
1862.51
Interest
16.70
9.30
4.83
9.45
16.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
16.70
9.30
4.83
9.45
16.23
PBDT
1553.40
1587.00
2026.18
1327.93
1846.28
Depreciation
274.80
182.80
169.95
167.91
270.11
Profit Before Taxation & Exceptional Items
1278.60
1404.20
1856.23
1160.02
1576.17
Exceptional Income / Expenses
Profit Before Tax
1278.60
1404.20
1856.23
1160.02
1576.17
Provision for Tax
305.70
333.80
416.86
238.17
357.63
Current Income Tax
305.20
343.60
525.16
298.90
376.10
Deferred Tax
0.50
-9.80
-108.30
-60.73
-18.47
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
972.90
1070.40
1439.37
921.85
1218.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
0.71
Consolidated Net Profit
972.90
1070.40
1439.40
921.85
1219.25
Profit Balance B/F
3711.10
3052.80
1940.19
2851.90
1984.00
Appropriations
4684.00
4123.20
3379.59
3773.75
3203.25
Proposed Equity Dividend
362.72
1804.96
313.49
Other Appropriation
4684.00
4123.20
3016.87
1968.79
2889.76
Equity Dividend %
100.00
100.00
100.00
440.00
100.00
Earnings Per Share
24.05
26.48
35.64
22.97
30.48
Adjusted EPS
24.05
26.48
35.64
22.97
30.48