Select year
(Rs.in Million)
Particulars
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Operating Income
16845.00
15158.00
11556.00
8806.00
8094.00
Software Services & Operating Revenues
16845.00
15158.00
11556.00
8806.00
8094.00
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)
16845.00
15158.00
11556.00
8806.00
8094.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.00
53.00
41.00
41.00
52.00
Electricity & Power
55.00
53.00
41.00
41.00
52.00
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
11335.00
10194.00
7798.00
6116.00
5462.00
Salaries, Wages & Bonus
10464.00
9409.00
7202.00
5640.00
4990.00
Contributions to EPF & Pension Funds
529.00
478.00
363.00
285.00
250.00
Wheeling & Transmission Charges recoverable
279.00
258.00
193.00
159.00
195.00
Other Employees Cost
62.00
49.00
39.00
32.00
27.00
Cost of Software developments
512.00
443.00
374.00
228.00
273.00
Technical sub-contractors
0.00
Other software development expenses
512.00
443.00
374.00
228.00
273.00
Operating Expenses
74.00
72.00
51.00
60.00
64.00
Repairs and Maintenance
74.00
72.00
51.00
60.00
64.00
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
1898.00
1914.00
1381.00
975.00
1296.00
Professional and legal fees
1438.00
1496.00
1101.00
687.00
706.00
Other Administration
397.00
356.00
230.00
251.00
447.00
Selling and Marketing Expenses
5.00
8.00
18.00
15.00
12.00
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
5.00
8.00
18.00
15.00
12.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
444.00
478.00
285.00
205.00
206.00
Bad debts /advances written off
Provision for doubtful debts
69.00
51.00
6.00
9.00
Losson disposal of fixed assets(net)
4.00
2.00
0.00
Losson foreign exchange fluctuations
79.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
370.00
347.00
283.00
200.00
197.00
Less: Expenses Capitalised
Total Expenditure
14322.00
13161.00
9949.00
7641.00
7364.00
Operating Profit (Excl OI)
2523.00
1997.00
1608.00
1165.00
730.00
Other Income
115.00
103.00
419.00
129.00
154.00
Interest Received
67.00
40.00
67.00
53.00
60.00
Profit on sale of Fixed Assets
3.00
1.00
Profits on sale of Investments
Provision Written Back
5.00
5.00
Foreign Exchange Gains
23.00
88.00
33.00
57.00
Others
19.00
59.00
260.00
43.00
36.00
Operating Profit
2639.00
2100.00
2027.00
1294.00
884.00
Interest
90.00
49.00
49.00
57.00
16.00
InterestonDebenture / Bonds
Intereston Term Loan
24.00
1.00
1.00
3.00
1.00
Intereston Fixed deposits
Other Interest
65.00
48.00
48.00
54.00
15.00
PBDT
2549.00
2051.00
1978.00
1237.00
868.00
Depreciation
544.00
350.00
277.00
256.00
149.00
Profit Before Taxation & Exceptional Items
2005.00
1702.00
1701.00
981.00
719.00
Exceptional Income / Expenses
-19.00
Profit Before Tax
2000.00
1702.00
1701.00
962.00
719.00
Provision for Tax
599.00
305.00
286.00
144.00
138.00
Current Income Tax
608.00
403.00
326.00
211.00
161.00
Deferred Tax
-14.00
-82.00
-41.00
-62.00
3.00
Other taxes
6.00
-16.00
2.00
-5.00
-26.00
Profit After Tax
1401.00
1397.00
1414.00
818.00
581.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1401.00
1397.00
1414.00
818.00
581.00
Profit Balance B/F
4796.00
4164.00
3595.00
2797.00
2432.00
Appropriations
6197.00
5561.00
5009.00
3615.00
3013.00
Corporate dividend tax
37.00
Other Appropriation
6197.00
5561.00
5009.00
3615.00
2976.00
Equity Dividend %
680.00
650.00
570.00
150.00
Earnings Per Share
12.00
12.00
12.00
7.00
5.00
Adjusted EPS
12.00
12.00
12.00
7.00
5.00