Select year
(Rs.in Million)
Particulars
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Operating Income
103803.00
91996.00
71777.00
62621.00
55825.00
Software Services & Operating Revenues
103803.00
91996.00
71728.00
62496.00
55825.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
49.00
125.00
0.00
Operating Income (Net)
103803.00
91996.00
71777.00
62621.00
55825.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.00
256.00
123.00
172.00
304.00
Electricity & Power
280.00
256.00
123.00
172.00
304.00
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
61282.00
55582.00
42772.00
36950.00
30279.00
Salaries, Wages & Bonus
56094.00
51347.00
38322.00
32527.00
26572.00
Contributions to EPF & Pension Funds
4235.00
3115.00
2793.00
3273.00
2927.00
Wheeling & Transmission Charges recoverable
689.00
714.00
417.00
681.00
754.00
Other Employees Cost
264.00
406.00
1240.00
469.00
27.00
Cost of Software developments
18897.00
17098.00
12805.00
9082.00
11826.00
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
15753.00
14987.00
11173.00
9082.00
8676.00
Software License cost
3144.00
2111.00
1632.00
Other software development expenses
0.00
0.00
0.00
0.00
3151.00
Operating Expenses
1870.00
2024.00
1418.00
1897.00
841.00
Repairs and Maintenance
1332.00
1324.00
858.00
1689.00
599.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
538.00
700.00
560.00
209.00
242.00
General and Administration Expenses
3949.00
3652.00
2300.00
3093.00
3040.00
Rates & Taxes
60.00
75.00
36.00
39.00
47.00
Insurance
174.00
165.00
147.00
104.00
69.00
Printing and stationery
54.00
57.00
44.00
29.00
57.00
Professional and legal fees
658.00
761.00
511.00
497.00
260.00
Other Administration
2860.00
2464.00
1523.00
2349.00
1989.00
Selling and Marketing Expenses
916.00
800.00
483.00
431.00
393.00
Advertisement & Sales Promotion
916.00
800.00
483.00
431.00
393.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
893.00
327.00
517.00
499.00
331.00
Bad debts /advances written off
38.00
39.00
Provision for doubtful debts
500.00
77.00
248.00
181.00
28.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
136.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
257.00
250.00
269.00
279.00
263.00
Less: Expenses Capitalised
Total Expenditure
88087.00
79739.00
60418.00
52124.00
47015.00
Operating Profit (Excl OI)
15716.00
12257.00
11359.00
10497.00
8810.00
Other Income
224.00
1792.00
669.00
346.00
284.00
Interest Received
63.00
13.00
30.00
60.00
74.00
Dividend Received
1.00
3.00
Profit on sale of Fixed Assets
4.00
2.00
5.00
5.00
Profits on sale of Investments
84.00
30.00
Provision Written Back
0.00
Foreign Exchange Gains
1718.00
578.00
267.00
193.00
Others
73.00
29.00
56.00
13.00
14.00
Operating Profit
15940.00
14049.00
12028.00
10843.00
9094.00
Interest
419.00
375.00
375.00
521.00
103.00
InterestonDebenture / Bonds
Intereston Term Loan
25.00
4.00
53.00
153.00
Intereston Fixed deposits
Bank Charges etc
41.00
40.00
30.00
29.00
29.00
Other Interest
353.00
331.00
292.00
340.00
74.00
PBDT
15521.00
13674.00
11653.00
10322.00
8990.00
Depreciation
2836.00
2444.00
2241.00
2324.00
1034.00
Profit Before Taxation & Exceptional Items
12685.00
11230.00
9412.00
7998.00
7957.00
Exceptional Income / Expenses
-168.00
Profit Before Tax
12685.00
11230.00
9412.00
8005.00
7793.00
Provision for Tax
2709.00
2388.00
1924.00
1790.00
1379.00
Current Income Tax
2830.00
2545.00
2118.00
2207.00
1538.00
Deferred Tax
-121.00
-157.00
-194.00
-417.00
-159.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9976.00
8842.00
7488.00
6215.00
6413.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9976.00
8842.00
7488.00
6215.00
6413.00
Profit Balance B/F
28876.00
26881.00
21741.00
18240.00
14574.00
Appropriations
38852.00
35723.00
29229.00
24455.00
20988.00
Corporate dividend tax
521.00
Other Appropriation
38852.00
35723.00
29229.00
24455.00
20467.00
Equity Dividend %
875.00
1100.00
400.00
350.00
425.00
Earnings Per Share
33.00
29.00
25.00
21.00
21.00
Adjusted EPS
16.00
15.00
12.00
10.00
11.00