Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1008.06
791.86
575.83
565.99
643.04
Software Services & Operating Revenues
1008.06
791.86
575.83
565.99
643.04
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)
1008.06
791.86
575.83
565.99
643.04
Stock Adjustments
-40.45
-27.22
-6.16
Raw Material Consumed
179.63
140.36
93.67
59.12
158.97
Purchases Raw Materials
160.59
117.18
93.67
125.50
Closing Raw Materials
66.39
Other Direct Purchases / Brought in cost
19.04
23.18
158.97
Others raw material cost
198.67
163.53
93.67
125.50
317.94
Power & Fuel Cost
11.82
9.81
4.97
4.63
1.60
Electricity & Power
11.82
9.81
4.97
4.63
1.60
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
163.56
169.59
123.76
94.31
140.91
Salaries, Wages & Bonus
156.90
161.90
119.20
90.53
133.18
Contributions to EPF & Pension Funds
1.65
1.07
0.60
1.40
0.14
Wheeling & Transmission Charges recoverable
1.12
2.82
1.34
4.64
Other Employees Cost
3.90
3.81
2.62
2.38
2.95
Cost of Software developments
4.08
5.04
0.33
Technical sub-contractors
Other software development expenses
4.08
5.04
0.33
0.00
0.00
Operating Expenses
16.86
19.88
11.51
116.33
29.66
Repairs and Maintenance
2.13
1.92
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
16.86
19.88
11.51
114.20
27.74
General and Administration Expenses
91.03
75.02
53.02
77.72
24.01
Rates & Taxes
0.48
3.05
0.21
0.00
0.00
Insurance
8.56
8.18
6.17
28.00
Printing and stationery
0.19
0.13
0.07
Professional and legal fees
69.20
49.27
36.55
17.11
14.37
Other Administration
12.60
14.38
9.79
25.49
5.98
Selling and Marketing Expenses
116.08
58.25
23.95
27.71
41.05
Advertisement & Sales Promotion
111.51
54.84
7.72
5.45
10.74
Commission, Brokerage & Discounts
4.57
3.41
16.23
21.86
30.31
Other Selling Expenses
0.00
0.00
0.00
0.39
0.00
Miscellaneous Expenses
16.64
30.61
13.89
25.02
4.73
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.19
22.87
7.39
18.67
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.45
7.73
6.50
6.35
4.73
Less: Expenses Capitalised
Total Expenditure
559.23
481.33
318.93
404.84
400.92
Operating Profit (Excl OI)
448.82
310.52
256.90
161.16
242.12
Other Income
144.06
69.28
43.38
40.08
31.31
Interest Received
58.50
21.26
25.89
33.90
16.69
Dividend Received
0.03
0.04
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.35
16.30
13.57
6.06
9.91
Provision Written Back
40.27
Foreign Exchange Gains
0.26
0.05
3.68
4.68
Others
44.66
31.64
0.25
0.13
0.02
Operating Profit
592.88
379.80
300.28
201.24
273.43
Interest
18.02
12.69
9.90
1.32
0.69
InterestonDebenture / Bonds
Intereston Term Loan
1.86
1.64
0.88
Intereston Fixed deposits
Bank Charges etc
1.57
1.44
0.73
0.26
0.06
Other Interest
14.59
9.62
8.28
1.06
0.63
PBDT
574.86
367.11
290.38
199.93
272.73
Depreciation
44.75
39.59
27.03
11.33
13.11
Profit Before Taxation & Exceptional Items
530.11
327.52
263.35
188.60
259.62
Exceptional Income / Expenses
Profit Before Tax
528.43
322.52
263.35
188.60
259.62
Provision for Tax
115.85
53.51
48.68
33.08
42.10
Current Income Tax
125.76
80.36
49.68
32.53
42.19
Deferred Tax
2.82
-15.89
-1.00
0.56
-0.10
Other taxes
-12.72
-10.96
0.00
0.00
0.00
Profit After Tax
412.58
269.01
214.67
155.51
217.53
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
3.17
-7.19
Consolidated Net Profit
409.57
269.01
207.87
158.68
210.34
Profit Balance B/F
904.21
721.25
526.27
370.46
154.19
Appropriations
1313.78
990.26
734.14
529.13
364.52
Other Appropriation
1313.78
990.26
734.14
529.13
364.52
Equity Dividend %
2.50
15.00
12.50
Earnings Per Share
19.98
13.12
20.28
15.48
20.52
Adjusted EPS
19.98
13.12
10.14
7.74
10.26