(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1536700.00
1467670.00
1216410.00
1004720.00
907910.00
Software Services & Operating Revenues
1536700.00
1467670.00
1216410.00
1004720.00
907910.00
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)
1536700.00
1467670.00
1216410.00
1004720.00
907910.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1990.00
1760.00
1320.00
1430.00
2290.00
Electricity & Power
1990.00
1760.00
1320.00
1430.00
2290.00
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
826200.00
783590.00
639860.00
555410.00
508870.00
Salaries, Wages & Bonus
793150.00
752390.00
615220.00
536160.00
492520.00
Contributions to EPF & Pension Funds
22130.00
21430.00
16170.00
13370.00
11070.00
Wheeling & Transmission Charges recoverable
4400.00
4580.00
4320.00
2550.00
2790.00
Other Employees Cost
6520.00
5190.00
4150.00
3330.00
2490.00
Cost of Software developments
257470.00
249640.00
194170.00
113070.00
94170.00
Software Purchase
135150.00
109020.00
68110.00
42230.00
27030.00
Technical sub-contractors
122320.00
140620.00
126060.00
70840.00
67140.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2450.00
2780.00
2240.00
1500.00
1000.00
Overseas Group Health Insurance
Post contract support services
750.00
1200.00
780.00
390.00
Packing Material Consumed
Other Operating Expenses
1700.00
1580.00
1460.00
1110.00
1000.00
General and Administration Expenses
67730.00
62010.00
52420.00
44580.00
68060.00
Rates & Taxes
3260.00
2990.00
2650.00
2560.00
1930.00
Insurance
2100.00
1740.00
1640.00
1340.00
900.00
Professional and legal fees
17260.00
16840.00
18850.00
12550.00
13170.00
Other Administration
45110.00
40440.00
28670.00
27310.00
51170.00
Selling and Marketing Expenses
10070.00
9050.00
5530.00
3550.00
5280.00
Advertisement & Sales Promotion
10070.00
9050.00
5530.00
3550.00
5280.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6540.00
14010.00
5960.00
9750.00
10680.00
Bad debts /advances written off
Provision for doubtful debts
1210.00
2830.00
1700.00
1900.00
1720.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6470.00
3460.00
5110.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5330.00
4710.00
4260.00
4390.00
3850.00
Less: Expenses Capitalised
Total Expenditure
1172450.00
1122840.00
901500.00
729290.00
690350.00
Operating Profit (Excl OI)
364250.00
344830.00
314910.00
275430.00
217560.00
Other Income
47110.00
33480.00
22950.00
25470.00
33140.00
Interest Received
40320.00
18190.00
16460.00
16900.00
18700.00
Dividend Received
110.00
20.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1870.00
10620.00
2740.00
5560.00
10230.00
Others
4920.00
4670.00
3750.00
2900.00
4190.00
Operating Profit
411360.00
378310.00
337860.00
300900.00
250700.00
Interest
4700.00
2840.00
2000.00
1950.00
1700.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4700.00
2840.00
2000.00
1950.00
1700.00
PBDT
406660.00
375470.00
335860.00
298950.00
249000.00
Depreciation
46780.00
42250.00
34760.00
32670.00
28930.00
Profit Before Taxation & Exceptional Items
359880.00
333220.00
301100.00
266280.00
220070.00
Exceptional Income / Expenses
Profit Before Tax
359880.00
333220.00
301100.00
266280.00
220070.00
Provision for Tax
97400.00
92140.00
79640.00
72050.00
53680.00
Current Income Tax
83900.00
92870.00
78110.00
66720.00
57750.00
Deferred Tax
13500.00
-730.00
1530.00
5330.00
-4070.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
262480.00
241080.00
221460.00
194230.00
166390.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-150.00
-130.00
-360.00
-720.00
-450.00
Consolidated Net Profit
262330.00
240950.00
221100.00
193510.00
165940.00
Profit Balance B/F
589570.00
613130.00
626430.00
563090.00
575260.00
Appropriations
851900.00
854080.00
847530.00
756600.00
741200.00
General Reserves
100.00
15540.00
14700.00
Corporate dividend tax
9600.00
Other Appropriation
851900.00
854080.00
847430.00
741060.00
716900.00
Equity Dividend %
920.00
680.00
620.00
540.00
350.00
Earnings Per Share
63.00
58.00
53.00
46.00
39.00
Adjusted EPS
63.00
58.00
53.00
46.00
39.00