(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2217.40
1761.60
1388.50
1178.00
1128.20
Software Services & Operating Revenues
2217.40
1761.60
1388.50
1178.00
1128.20
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)
2217.40
1761.60
1388.50
1178.00
1128.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.90
6.40
5.80
10.40
Electricity & Power
10.00
10.90
6.40
5.80
10.40
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
1202.00
1020.00
862.30
752.70
652.30
Salaries, Wages & Bonus
1157.80
973.20
828.80
727.50
647.80
Contributions to EPF & Pension Funds
15.10
18.30
15.90
8.40
6.30
Wheeling & Transmission Charges recoverable
29.00
27.50
16.40
15.50
20.40
Other Employees Cost
0.10
1.00
1.20
1.20
-22.10
Cost of Software developments
525.00
229.00
93.40
55.60
77.10
Software Purchase
525.00
229.00
93.40
55.60
77.10
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
44.50
30.00
30.80
22.20
24.80
Repairs and Maintenance
44.50
30.00
30.80
22.20
24.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
124.10
110.70
70.50
57.90
92.70
Rates & Taxes
9.80
7.10
5.90
6.90
7.90
Insurance
5.50
5.20
4.50
4.40
4.10
Professional and legal fees
37.30
33.60
33.00
23.60
28.00
Other Administration
63.90
58.40
21.70
17.60
44.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
79.00
55.70
63.50
58.80
91.90
Bad debts /advances written off
16.50
6.70
17.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.50
0.30
0.20
0.20
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.60
Other Miscellaneous Expenses
61.00
48.70
46.00
58.60
90.10
Less: Expenses Capitalised
Total Expenditure
1984.60
1456.20
1127.00
953.00
949.10
Operating Profit (Excl OI)
232.80
305.40
261.50
224.90
179.00
Other Income
164.30
92.20
118.50
72.30
66.10
Interest Received
15.60
4.90
9.10
5.80
1.90
Dividend Received
3.50
7.50
0.20
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
18.90
7.70
20.60
14.70
0.40
Foreign Exchange Gains
6.00
15.50
11.40
3.20
9.80
Others
120.20
56.60
77.40
48.40
53.60
Operating Profit
397.00
397.60
380.00
297.20
245.20
Interest
6.20
5.10
1.90
3.50
5.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.20
4.20
1.10
2.30
2.20
Other Interest
1.00
0.90
0.70
1.20
2.90
PBDT
390.80
392.50
378.10
293.70
240.10
Depreciation
75.40
78.70
77.50
66.70
63.40
Profit Before Taxation & Exceptional Items
315.40
313.80
300.60
227.00
176.70
Exceptional Income / Expenses
Profit Before Tax
315.40
313.80
300.60
227.00
176.70
Provision for Tax
88.00
96.90
73.50
-13.90
44.50
Current Income Tax
85.30
102.30
74.60
69.50
38.70
Deferred Tax
2.20
-8.50
0.30
-1.70
5.90
Other taxes
0.50
3.10
-1.40
-81.60
0.00
Profit After Tax
227.40
216.90
227.10
240.90
132.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
227.40
216.90
227.10
240.90
132.20
Profit Balance B/F
1027.70
853.40
653.10
437.10
338.10
Appropriations
1255.10
1070.30
880.20
678.00
470.30
Other Appropriation
1255.10
1070.30
880.20
678.00
470.30
Equity Dividend %
20.00
20.00
15.00
10.00
10.00
Earnings Per Share
7.00
8.00
8.00
9.00
5.00
Adjusted EPS
7.00
8.00
8.00
9.00
5.00