Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8322.50
8264.50
6344.60
4971.90
5135.30
Software Services & Operating Revenues
8322.50
8264.50
6344.60
4971.90
5135.30
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)
8322.50
8264.50
6344.60
4971.90
5135.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.30
34.40
29.90
27.20
27.80
Electricity & Power
38.30
34.40
29.90
27.20
27.80
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
5346.40
4910.60
3939.90
3940.90
3305.50
Salaries, Wages & Bonus
4881.00
4497.20
3595.20
3655.50
3044.30
Contributions to EPF & Pension Funds
315.20
276.30
225.80
185.60
160.80
Wheeling & Transmission Charges recoverable
83.20
74.70
59.30
54.70
60.50
Other Employees Cost
67.00
62.40
59.60
45.10
39.90
Cost of Software developments
475.40
400.80
306.20
233.50
167.90
Software Purchase
1.40
3.80
6.30
10.30
6.20
Technical sub-contractors
Other software development expenses
474.00
397.00
299.90
223.20
161.70
Operating Expenses
117.00
89.70
90.30
74.70
59.70
Repairs and Maintenance
52.10
46.60
44.80
42.20
49.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
64.90
43.10
45.50
32.50
10.00
General and Administration Expenses
518.50
478.20
325.70
240.60
239.40
Rates & Taxes
8.10
4.20
2.20
12.30
3.70
Insurance
11.20
13.60
15.20
4.80
4.90
Professional and legal fees
156.30
162.10
134.70
149.70
145.20
Other Administration
316.90
276.50
160.60
59.50
60.70
Selling and Marketing Expenses
64.30
36.70
21.30
15.40
9.40
Advertisement & Sales Promotion
56.10
27.70
14.30
10.70
11.70
Commission, Brokerage & Discounts
8.20
9.00
7.00
4.70
-2.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
79.10
110.10
63.60
69.30
66.00
Bad debts /advances written off
Provision for doubtful debts
-16.00
12.50
4.60
8.20
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
95.10
97.60
59.00
61.10
64.90
Less: Expenses Capitalised
Total Expenditure
6639.00
6060.50
4776.90
4601.60
3875.70
Operating Profit (Excl OI)
1683.50
2204.00
1567.70
370.30
1259.60
Other Income
662.60
509.00
340.60
346.60
429.40
Interest Received
258.60
155.20
73.50
98.00
136.70
Dividend Received
4.40
4.40
5.00
13.80
2.60
Profit on sale of Fixed Assets
6.70
3.60
1.20
Profits on sale of Investments
3.00
193.00
Provision Written Back
33.80
Foreign Exchange Gains
5.70
2.80
37.80
12.90
6.60
Others
393.90
339.90
220.70
217.70
56.70
Operating Profit
2346.10
2713.00
1908.30
716.90
1689.00
Interest
7.50
9.50
10.20
8.10
12.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.30
4.10
4.20
3.70
4.10
Other Interest
3.20
5.40
6.00
4.40
8.10
PBDT
2338.60
2703.50
1898.10
708.80
1676.80
Depreciation
148.10
145.50
187.30
153.80
138.70
Profit Before Taxation & Exceptional Items
2190.50
2558.00
1710.80
555.00
1538.10
Exceptional Income / Expenses
Profit Before Tax
2190.50
2558.00
1710.80
555.00
1538.10
Provision for Tax
560.50
642.00
432.90
145.90
358.60
Current Income Tax
476.30
575.00
422.10
133.00
293.70
Deferred Tax
84.20
67.00
10.80
12.90
64.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1630.00
1916.00
1277.90
409.10
1179.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1630.00
1916.00
1277.90
409.10
1179.50
Profit Balance B/F
7294.70
5680.70
4559.80
6242.80
5165.10
Appropriations
8924.70
7596.70
5837.70
6651.90
6344.60
Other Appropriation
8924.70
7596.70
5837.70
6651.90
6344.60
Equity Dividend %
125.00
125.00
100.00
70.00
90.00
Earnings Per Share
62.00
72.00
48.00
15.00
41.00
Adjusted EPS
62.00
72.00
48.00
15.00
41.00