Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
33659.00
29255.00
26479.00
21603.00
15645.00
Software Services & Operating Revenues
33659.00
29255.00
26487.00
21593.00
15645.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
-8.00
10.00
0.00
Operating Income (Net)
33659.00
29255.00
26479.00
21603.00
15645.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
198.00
163.00
134.00
96.00
87.00
Electricity & Power
198.00
163.00
134.00
96.00
87.00
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
20658.00
17384.00
15095.00
11955.00
8853.00
Salaries, Wages & Bonus
19404.00
16426.00
14335.00
11233.00
8339.00
Contributions to EPF & Pension Funds
405.00
188.00
74.00
470.00
21.00
Wheeling & Transmission Charges recoverable
76.00
96.00
92.00
131.00
63.00
Other Employees Cost
773.00
674.00
593.00
121.00
430.00
Cost of Software developments
814.00
658.00
1106.00
825.00
531.00
Technical sub-contractors
814.00
658.00
1106.00
825.00
531.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
585.00
497.00
315.00
362.00
288.00
Repairs and Maintenance
33.00
47.00
30.00
99.00
42.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
552.00
449.00
285.00
262.00
245.00
General and Administration Expenses
2778.00
2395.00
2092.00
1481.00
1104.00
Rates & Taxes
37.00
24.00
37.00
14.00
22.00
Insurance
67.00
69.00
55.00
51.00
35.00
Printing and stationery
9.00
7.00
6.00
5.00
4.00
Professional and legal fees
906.00
764.00
803.00
620.00
395.00
Other Administration
1325.00
1223.00
928.00
551.00
439.00
Selling and Marketing Expenses
289.00
294.00
425.00
200.00
63.00
Advertisement & Sales Promotion
269.00
283.00
405.00
176.00
50.00
Commission, Brokerage & Discounts
Freight outwards
20.00
11.00
20.00
24.00
13.00
Other Selling Expenses
20.00
11.00
20.00
24.00
13.00
Miscellaneous Expenses
243.00
108.00
79.00
66.00
227.00
Bad debts /advances written off
6.00
7.00
1.00
2.00
Provision for doubtful debts
1.00
3.00
6.00
4.00
1.00
Losson disposal of fixed assets(net)
0.00
2.00
4.00
Losson foreign exchange fluctuations
89.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
236.00
97.00
73.00
58.00
132.00
Less: Expenses Capitalised
Total Expenditure
25566.00
21498.00
19247.00
14985.00
11153.00
Operating Profit (Excl OI)
8093.00
7758.00
7232.00
6618.00
4492.00
Other Income
865.00
656.00
660.00
246.00
345.00
Interest Received
289.00
229.00
88.00
66.00
102.00
Dividend Received
21.00
0.00
Profit on sale of Fixed Assets
20.00
12.00
5.00
1.00
Profits on sale of Investments
281.00
116.00
108.00
57.00
225.00
Foreign Exchange Gains
77.00
22.00
341.00
83.00
Others
177.00
277.00
118.00
39.00
18.00
Operating Profit
8958.00
8414.00
7892.00
6864.00
4836.00
Interest
361.00
244.00
222.00
228.00
214.00
InterestonDebenture / Bonds
Intereston Term Loan
16.00
0.00
0.00
3.00
Intereston Fixed deposits
Bank Charges etc
12.00
10.00
10.00
12.00
11.00
Other Interest
333.00
235.00
211.00
215.00
200.00
PBDT
8597.00
8169.00
7670.00
6637.00
4622.00
Depreciation
1412.00
1258.00
1140.00
1032.00
816.00
Profit Before Taxation & Exceptional Items
7185.00
6912.00
6530.00
5605.00
3806.00
Exceptional Income / Expenses
-18.00
Profit Before Tax
7185.00
6893.00
6530.00
5605.00
3806.00
Provision for Tax
1773.00
1776.00
1638.00
1427.00
978.00
Current Income Tax
1906.00
1787.00
1712.00
1491.00
1024.00
Deferred Tax
-146.00
-25.00
-103.00
-70.00
-53.00
Other taxes
12.00
14.00
29.00
6.00
8.00
Profit After Tax
5413.00
5117.00
4892.00
4178.00
2828.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-3.00
-4.00
-4.00
-3.00
Consolidated Net Profit
5411.00
5115.00
4888.00
4174.00
2826.00
Profit Balance B/F
20688.00
15865.00
14795.00
14377.00
12879.00
Appropriations
26099.00
20979.00
19684.00
18551.00
15704.00
Other Appropriation
26099.00
20979.00
19684.00
18551.00
15704.00
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
115.00
106.00
102.00
126.00
83.00
Adjusted EPS
115.00
106.00
102.00
84.00
55.00