Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Operating Income
7755.98
5534.60
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
7755.98
5534.60
Other Operational Income
0.00
0.00
Operating Income (Net)
7755.98
5534.60
Stock Adjustments
-2.61
0.15
Raw Material Consumed
14.89
17.38
Other Direct Purchases / Brought in cost
14.89
17.38
Others raw material cost
29.78
34.76
Power & Fuel Cost
2.51
3.68
Electricity & Power
2.51
3.68
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
512.82
435.83
Salaries, Wages & Bonus
348.44
277.50
Contributions to EPF & Pension Funds
6.09
5.71
Wheeling & Transmission Charges recoverable
2.66
3.74
Other Employees Cost
155.63
148.88
Cost of Software developments
125.53
121.61
Technical sub-contractors
Other software development expenses
125.53
121.61
Operating Expenses
3823.99
3220.25
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3823.99
3220.25
General and Administration Expenses
75.72
54.48
Professional and legal fees
Other Administration
70.74
51.76
Selling and Marketing Expenses
2482.19
1202.65
Advertisement & Sales Promotion
313.92
200.64
Commission, Brokerage & Discounts
2168.27
1002.01
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
14.46
13.37
Bad debts /advances written off
0.90
3.53
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.56
9.84
Less: Expenses Capitalised
Total Expenditure
7049.50
5069.40
Operating Profit (Excl OI)
706.48
465.20
Interest Received
102.55
3.70
Profit on sale of Fixed Assets
Profits on sale of Investments
0.65
0.46
Provision Written Back
18.49
Operating Profit
819.19
492.58
InterestonDebenture / Bonds
70.64
23.40
Intereston Term Loan
38.57
31.75
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
597.81
316.35
Exceptional Income / Expenses
Profit Before Tax
597.81
316.35
Provision for Tax
157.61
87.34
Current Income Tax
162.11
85.97
Profit After Tax
440.20
229.01
Consolidated Net Profit
440.20
229.01
Profit Balance B/F
74.57
-154.44
Appropriations
514.77
74.57
Other Appropriation
514.77
74.57
Earnings Per Share
3.59
2.48