Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8410.00
8820.00
7420.00
6909.00
6031.00
Software Services & Operating Revenues
8330.00
8760.00
7310.00
6896.00
6020.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
80.00
60.00
110.00
13.00
11.00
Operating Income (Net)
8410.00
8820.00
7420.00
6909.00
6031.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
40.00
30.00
27.00
33.00
Electricity & Power
40.00
40.00
30.00
27.00
33.00
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
1890.00
1750.00
1230.00
787.00
753.00
Salaries, Wages & Bonus
1500.00
1420.00
1030.00
647.00
644.00
Contributions to EPF & Pension Funds
180.00
150.00
120.00
88.00
80.00
Wheeling & Transmission Charges recoverable
50.00
50.00
60.00
36.00
17.00
Other Employees Cost
160.00
130.00
20.00
16.00
11.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4630.00
4930.00
4210.00
4167.00
3813.00
Repairs and Maintenance
1270.00
1100.00
960.00
704.00
570.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3370.00
3830.00
3260.00
3463.00
3243.00
General and Administration Expenses
710.00
580.00
470.00
287.00
202.00
Rates & Taxes
100.00
40.00
30.00
17.00
18.00
Insurance
40.00
30.00
20.00
27.00
16.00
Printing and stationery
0.00
2.00
1.00
Professional and legal fees
150.00
90.00
110.00
98.00
45.00
Other Administration
400.00
400.00
300.00
141.00
118.00
Selling and Marketing Expenses
210.00
160.00
60.00
46.00
3.00
Advertisement & Sales Promotion
210.00
160.00
60.00
46.00
3.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
220.00
480.00
240.00
358.00
380.00
Bad debts /advances written off
0.00
Provision for doubtful debts
0.00
10.00
10.00
304.00
292.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
220.00
470.00
230.00
54.00
88.00
Less: Expenses Capitalised
Total Expenditure
7700.00
7930.00
6240.00
5671.00
5183.00
Operating Profit (Excl OI)
710.00
890.00
1180.00
1238.00
848.00
Other Income
780.00
680.00
420.00
793.00
489.00
Interest Received
510.00
480.00
380.00
258.00
405.00
Dividend Received
0.00
20.00
13.00
9.00
Profit on sale of Fixed Assets
444.00
Profits on sale of Investments
0.00
52.00
Provision Written Back
210.00
180.00
29.00
Others
50.00
10.00
20.00
49.00
22.00
Operating Profit
1490.00
1570.00
1600.00
2031.00
1337.00
Interest
20.00
20.00
10.00
5.00
9.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.00
20.00
10.00
5.00
9.00
PBDT
1460.00
1550.00
1590.00
2026.00
1328.00
Depreciation
280.00
270.00
180.00
170.00
168.00
Profit Before Taxation & Exceptional Items
1180.00
1280.00
1400.00
1856.00
1160.00
Exceptional Income / Expenses
Profit Before Tax
1180.00
1280.00
1400.00
1856.00
1160.00
Provision for Tax
260.00
310.00
330.00
417.00
238.00
Current Income Tax
180.00
310.00
340.00
525.00
299.00
Deferred Tax
80.00
0.00
-10.00
-108.00
-61.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
920.00
970.00
1070.00
1439.00
922.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
920.00
970.00
1070.00
1439.00
922.00
Profit Balance B/F
4260.00
3710.00
3050.00
1940.00
2852.00
Appropriations
5180.00
4680.00
4120.00
3380.00
3774.00
Proposed Equity Dividend
1805.00
Other Appropriation
5180.00
4680.00
4120.00
3380.00
1969.00
Equity Dividend %
100.00
100.00
100.00
100.00
440.00
Earnings Per Share
23.00
24.00
26.00
36.00
23.00
Adjusted EPS
23.00
24.00
26.00
36.00
23.00