(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
46622.40
73967.70
50195.90
28558.00
26923.18
Software Services & Operating Revenues
4660.30
4339.10
3669.00
3660.20
4666.88
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
41962.10
69628.50
46526.80
24897.80
22256.30
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
46622.40
73967.70
50195.90
28558.00
26923.18
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.20
71.80
51.60
21.20
23.06
Electricity & Power
50.20
71.80
51.60
21.20
23.06
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
3379.10
4001.30
2725.10
1657.40
1608.64
Salaries, Wages & Bonus
3376.10
3998.70
2723.90
1656.10
1605.62
Contributions to EPF & Pension Funds
2.50
2.30
1.10
1.30
1.86
Wheeling & Transmission Charges recoverable
0.50
0.30
0.10
0.00
1.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
27480.70
43719.80
29330.30
16142.00
15188.24
Software Purchase
3725.10
3365.50
2851.70
2992.90
3569.50
Technical sub-contractors
Other software development expenses
23755.70
40354.30
26478.60
13149.10
11618.74
Operating Expenses
392.00
578.20
352.00
142.20
114.19
Repairs and Maintenance
67.30
118.10
80.40
49.70
41.67
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
324.70
460.10
271.70
92.50
72.52
General and Administration Expenses
1318.70
1653.70
1158.80
841.30
941.73
Rates & Taxes
43.90
109.10
73.70
53.60
42.87
Insurance
37.00
78.80
55.90
44.10
38.87
Printing and stationery
7.90
10.10
7.50
14.90
18.96
Professional and legal fees
160.10
228.60
161.40
66.00
63.93
Other Administration
544.10
673.20
481.40
341.20
457.25
Selling and Marketing Expenses
1330.70
2133.10
1469.40
1075.90
872.87
Advertisement & Sales Promotion
1330.70
2133.10
1469.40
1075.90
872.87
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
278.10
149.60
77.40
27.60
286.21
Bad debts /advances written off
254.84
Provision for doubtful debts
240.40
1.55
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
65.00
22.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.60
84.60
55.20
27.60
29.82
Less: Expenses Capitalised
Total Expenditure
34229.50
52307.60
35164.70
19907.60
19034.95
Operating Profit (Excl OI)
12392.90
21660.10
15031.20
8650.40
7888.24
Other Income
0.10
0.70
15.40
211.70
141.47
Interest Received
0.00
0.00
121.76
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
15.40
3.50
Foreign Exchange Gains
0.10
14.80
4.39
Others
0.00
0.00
0.00
193.30
15.32
Operating Profit
12393.00
21660.80
15046.50
8862.00
8029.71
Interest
3.00
4.10
3.10
1.10
62.98
InterestonDebenture / Bonds
Intereston Term Loan
0.90
1.27
Intereston Fixed deposits
Bank Charges etc
0.20
4.10
3.10
0.10
0.09
Other Interest
2.80
0.00
0.00
0.00
61.62
PBDT
12390.10
21656.70
15043.40
8861.00
7966.73
Depreciation
2846.80
2655.50
2462.40
2260.90
1795.30
Profit Before Taxation & Exceptional Items
9543.30
19001.20
12581.00
6600.10
6171.43
Exceptional Income / Expenses
Profit Before Tax
9543.30
19001.20
12581.00
6600.10
6171.43
Provision for Tax
2668.00
5291.30
3459.00
1770.00
1770.38
Current Income Tax
2741.50
5305.50
3462.70
1775.40
1775.58
Deferred Tax
-73.50
-14.30
-3.70
-5.40
-5.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6875.20
13709.90
9122.00
4830.10
4401.05
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-6174.00
Consolidated Net Profit
6875.20
13709.90
9122.00
4830.10
-1772.95
Profit Balance B/F
48880.40
35813.10
26717.80
21932.60
23705.58
Appropriations
55755.70
49523.00
35839.90
26762.70
21932.63
Other Appropriation
55755.70
49523.00
35839.90
26762.70
21932.63
Equity Dividend %
15.00
3.00
3.00
Earnings Per Share
3.00
7.00
5.00
10.00
-4.00
Adjusted EPS
3.00
7.00
5.00
5.00
-2.00