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Option    
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
25064.00
22313.00
18782.00
14975.00
13469.00
     Software Services & Operating Revenues
25064.00
22313.00
18782.00
14975.00
13469.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
25064.00
22313.00
18782.00
14975.00
13469.00
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.00
65.00
49.00
40.00
93.00
     Electricity & Power
75.00
65.00
49.00
40.00
93.00
     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
13404.00
11444.00
9214.00
8080.00
8121.00
     Salaries, Wages & Bonus
11634.00
9952.00
7984.00
7140.00
7165.00
     Contributions to EPF & Pension Funds
741.00
620.00
459.00
407.00
453.00
     Wheeling & Transmission Charges recoverable
367.00
270.00
235.00
151.00
251.00
     Other Employees Cost
662.00
602.00
536.00
382.00
252.00
Cost of Software developments
3281.00
3764.00
2769.00
1746.00
2278.00
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
2107.00
2300.00
1654.00
912.00
1747.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
1174.00
1464.00
1115.00
835.00
531.00
Operating Expenses
96.00
126.00
103.00
65.00
61.00
     Repairs and Maintenance
96.00
126.00
103.00
65.00
61.00
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1608.00
1561.00
1041.00
793.00
1541.00
     Rates & Taxes
71.00
76.00
66.00
36.00
46.00
     Insurance
53.00
53.00
26.00
21.00
26.00
     Printing and stationery
16.00
10.00
5.00
3.00
9.00
     Professional and legal fees
296.00
313.00
326.00
226.00
320.00
     Other Administration
1146.00
1096.00
614.00
494.00
1086.00
Selling and Marketing Expenses
609.00
461.00
408.00
107.00
325.00
     Advertisement & Sales Promotion
609.00
461.00
408.00
107.00
325.00
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
570.00
508.00
448.00
557.00
296.00
     Bad debts /advances written off
6.00
17.00
322.00
350.00
NA
     Provision for doubtful debts
228.00
344.00
88.00
158.00
172.00
     Losson disposal of fixed assets(net)
NA
2.00
NA
11.00
NA
     Losson foreign exchange fluctuations
25.00
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
311.00
144.00
37.00
37.00
124.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19642.00
17928.00
14031.00
11388.00
12714.00
Operating Profit (Excl OI)
5422.00
4385.00
4750.00
3586.00
755.00
Other Income
590.00
513.00
405.00
127.00
265.00
     Interest Received
439.00
291.00
147.00
36.00
91.00
     Dividend Received
NA
2.00
6.00
11.00
8.00
     Profit on sale of Fixed Assets
2.00
NA
100.00
NA
97.00
     Profits on sale of Investments
15.00
27.00
20.00
5.00
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
129.00
32.00
28.00
26.00
     Others
134.00
64.00
100.00
47.00
42.00
Operating Profit
6012.00
4898.00
5155.00
3713.00
1019.00
Interest
55.00
65.00
73.00
130.00
220.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
29.00
33.00
30.00
38.00
46.00
     Other Interest
26.00
32.00
43.00
92.00
174.00
PBDT
5957.00
4833.00
5083.00
3583.00
799.00
Depreciation
1372.00
1215.00
976.00
767.00
690.00
Profit Before Taxation & Exceptional Items
4585.00
3618.00
4107.00
2816.00
110.00
Exceptional Income / Expenses
NA
NA
NA
NA
55.00
Profit Before Tax
4612.00
3633.00
4132.00
2901.00
227.00
Provision for Tax
1385.00
948.00
627.00
255.00
51.00
     Current Income Tax
1407.00
971.00
547.00
591.00
48.00
     Deferred Tax
-148.00
-23.00
201.00
-452.00
-113.00
     Other taxes
125.00
0.00
-121.00
115.00
115.00
Profit After Tax
3227.00
2686.00
3504.00
2646.00
176.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.00
-14.00
-14.00
-19.00
-17.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3212.00
2672.00
3491.00
2628.00
160.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11032.00
8796.00
5289.00
2671.00
2537.00
Appropriations
14244.00
11468.00
8780.00
5298.00
2697.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
14244.00
11468.00
8780.00
5298.00
2697.00
Equity Dividend %
70.00
50.00
50.00
NA
NA
Earnings Per Share
23.00
20.00
26.00
20.00
1.00
Adjusted EPS
23.00
20.00
26.00
20.00
1.00
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