Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3685.20
3853.20
2714.10
1803.40
1565.80
Software Services & Operating Revenues
3685.20
3853.20
2714.10
1803.40
1565.80
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)
3685.20
3853.20
2714.10
1803.40
1565.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
10.20
5.20
3.50
5.80
Electricity & Power
6.80
10.20
5.20
3.50
5.80
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
2695.40
2690.70
1747.40
1170.60
997.90
Salaries, Wages & Bonus
2514.50
2533.30
1651.40
1090.80
925.00
Contributions to EPF & Pension Funds
60.50
58.30
34.80
22.70
22.70
Wheeling & Transmission Charges recoverable
27.30
29.80
25.30
14.00
18.00
Other Employees Cost
93.10
69.30
35.90
43.10
32.20
Cost of Software developments
20.20
21.70
20.50
14.20
8.10
Technical sub-contractors
Software License cost
20.20
21.70
20.50
14.20
8.10
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
198.50
178.80
169.00
78.90
107.20
Repairs and Maintenance
13.40
12.10
12.40
13.70
15.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
185.10
166.70
156.60
65.20
91.40
General and Administration Expenses
105.10
97.20
41.00
82.00
99.90
Insurance
13.70
13.30
11.30
9.50
6.40
Professional and legal fees
0.10
39.20
16.80
Other Administration
73.90
68.10
19.70
13.90
59.10
Selling and Marketing Expenses
52.50
32.70
18.20
9.70
16.80
Advertisement & Sales Promotion
52.50
32.70
18.20
9.70
16.80
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
98.20
111.50
55.40
53.70
36.70
Bad debts /advances written off
17.20
8.10
Provision for doubtful debts
36.40
44.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
1.10
3.90
Other Miscellaneous Expenses
61.30
48.50
47.30
53.70
32.80
Less: Expenses Capitalised
Total Expenditure
3176.70
3142.80
2056.70
1412.60
1278.70
Operating Profit (Excl OI)
508.50
710.40
657.40
390.80
287.10
Other Income
152.30
135.20
175.70
159.50
84.90
Interest Received
21.30
17.80
32.70
35.40
32.90
Dividend Received
2.00
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
3.90
Provision Written Back
44.40
Foreign Exchange Gains
8.40
28.00
20.20
5.40
21.20
Others
122.60
89.40
74.50
116.70
30.20
Operating Profit
660.80
845.60
833.10
550.30
372.00
Interest
57.60
78.10
46.10
32.20
19.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
57.60
78.10
46.10
32.20
19.50
PBDT
603.20
767.50
787.00
518.10
352.50
Depreciation
293.90
301.40
179.70
161.20
96.00
Profit Before Taxation & Exceptional Items
309.30
466.10
607.30
356.90
256.50
Exceptional Income / Expenses
-6.40
Profit Before Tax
309.30
466.10
607.30
350.50
256.50
Provision for Tax
84.40
106.50
57.50
-17.80
44.80
Current Income Tax
124.00
147.80
89.30
64.30
52.80
Deferred Tax
-40.40
-37.40
-31.80
-80.40
-7.80
Other taxes
0.80
-3.90
0.00
-1.70
-0.20
Profit After Tax
224.90
359.60
549.80
368.30
211.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
224.90
359.60
549.80
368.30
211.70
Profit Balance B/F
1970.90
1641.20
1160.90
795.10
641.30
Appropriations
2195.80
2000.80
1710.70
1163.40
853.00
Other Appropriation
2195.80
2000.80
1710.70
1163.40
853.00
Equity Dividend %
10.00
10.00
10.00
30.00
10.00
Earnings Per Share
9.26
14.83
22.75
15.33
8.81
Adjusted EPS
9.26
14.83
22.75
15.33
8.81