(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
9828.94
9173.26
8426.71
7756.32
7706.79
Software Services & Operating Revenues
9828.94
9173.26
8426.71
7756.32
7706.79
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)
9828.94
9173.26
8426.71
7756.32
7706.79
Stock Adjustments
0.45
26.07
Raw Material Consumed
3.25
24.62
145.77
202.01
Other Direct Purchases / Brought in cost
3.25
24.62
145.77
202.01
Others raw material cost
0.00
6.51
49.24
291.54
404.01
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
4867.76
4635.69
4303.62
3856.75
3703.88
Salaries, Wages & Bonus
4664.16
4430.35
4148.74
3704.27
3482.83
Contributions to EPF & Pension Funds
28.71
27.31
21.58
18.93
18.02
Wheeling & Transmission Charges recoverable
152.52
158.43
128.92
122.08
190.47
Other Employees Cost
22.37
19.60
4.37
11.47
12.56
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3403.52
3165.38
2608.87
2337.73
2356.64
Overseas Group Health Insurance
Post contract support services
3210.27
2966.90
2453.33
2198.06
2223.04
Packing Material Consumed
Other Operating Expenses
193.26
198.48
155.54
139.67
133.60
General and Administration Expenses
315.59
271.41
184.30
190.07
200.59
Rates & Taxes
1.02
0.13
2.07
6.40
0.13
Printing and stationery
0.87
0.96
0.64
4.56
14.04
Professional and legal fees
34.90
24.63
12.06
14.41
Other Administration
260.91
233.61
141.54
126.91
159.58
Selling and Marketing Expenses
41.14
29.86
18.02
17.35
30.99
Advertisement & Sales Promotion
41.14
29.86
18.02
17.35
30.99
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
156.54
132.94
239.97
130.20
62.85
Bad debts /advances written off
18.09
7.59
68.74
45.93
Provision for doubtful debts
2.85
-1.79
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.39
14.56
6.54
22.50
12.53
Losson sale of non-trade current investments
Other Miscellaneous Expenses
131.20
110.79
166.48
61.76
50.32
Less: Expenses Capitalised
Total Expenditure
8784.54
8238.54
7379.40
6678.31
6583.02
Operating Profit (Excl OI)
1044.40
934.72
1047.31
1078.01
1123.77
Other Income
18.33
22.25
11.97
46.75
39.41
Interest Received
6.03
1.66
3.24
7.22
7.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.09
20.59
7.07
17.56
30.05
Others
7.21
0.00
1.66
21.97
2.19
Operating Profit
1062.73
956.97
1059.28
1124.76
1163.18
Interest
183.62
114.40
115.53
128.49
164.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
26.07
20.70
30.48
43.09
59.04
Other Interest
157.55
93.70
85.04
85.40
105.27
PBDT
879.11
842.57
943.75
996.26
998.86
Depreciation
160.05
144.60
109.34
129.23
128.11
Profit Before Taxation & Exceptional Items
719.07
697.97
834.41
867.03
870.75
Exceptional Income / Expenses
0.04
-1840.71
0.12
0.24
Profit Before Tax
719.10
-1142.74
834.53
867.27
870.75
Provision for Tax
78.99
125.35
130.08
156.03
165.44
Current Income Tax
85.85
128.57
132.78
156.51
177.39
Deferred Tax
-6.45
-2.46
0.53
2.88
-12.88
Other taxes
-0.41
-0.76
-3.23
-3.35
0.92
Profit After Tax
640.11
-1268.09
704.45
711.24
705.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
640.11
-1268.09
704.45
711.24
705.31
Profit Balance B/F
2910.12
3935.43
3357.93
3283.02
2481.97
Appropriations
3550.23
2667.34
4062.38
3994.25
3187.28
Other Appropriation
3550.23
2667.34
4062.38
3994.25
3187.28
Earnings Per Share
7.00
-13.00
7.00
7.00
7.00
Adjusted EPS
1.00
-3.00
1.00
1.00
1.00