Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10248.00
9649.00
9033.00
7425.00
3009.00
Software Services & Operating Revenues
10248.00
9649.00
9033.00
7425.00
3009.00
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)
10248.00
9649.00
9033.00
7425.00
3009.00
Raw Material Consumed
75.00
49.00
72.00
65.00
Other Direct Purchases / Brought in cost
75.00
49.00
72.00
65.00
Others raw material cost
150.00
98.00
143.00
131.00
0.00
Power & Fuel Cost
41.00
39.00
32.00
24.00
10.00
Electricity & Power
41.00
39.00
32.00
24.00
10.00
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
6079.00
5748.00
4799.00
3840.00
1571.00
Salaries, Wages & Bonus
5656.00
5367.00
4441.00
3559.00
1455.00
Contributions to EPF & Pension Funds
289.00
268.00
231.00
181.00
86.00
Wheeling & Transmission Charges recoverable
64.00
60.00
75.00
55.00
17.00
Other Employees Cost
70.00
53.00
52.00
47.00
12.00
Cost of Software developments
314.00
281.00
251.00
241.00
69.00
Technical sub-contractors
Other software development expenses
314.00
281.00
251.00
241.00
69.00
Operating Expenses
1389.00
1422.00
1437.00
1745.00
513.00
Repairs and Maintenance
106.00
86.00
70.00
58.00
31.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1284.00
1335.00
1368.00
1688.00
482.00
General and Administration Expenses
477.00
511.00
314.00
172.00
72.00
Rates & Taxes
69.00
32.00
10.00
28.00
1.00
Insurance
148.00
137.00
76.00
31.00
11.00
Professional and legal fees
Other Administration
233.00
319.00
219.00
105.00
55.00
Selling and Marketing Expenses
58.00
59.00
78.00
64.00
58.00
Advertisement & Sales Promotion
19.00
35.00
57.00
52.00
38.00
Commission, Brokerage & Discounts
39.00
25.00
21.00
12.00
20.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
158.00
57.00
49.00
33.00
17.00
Bad debts /advances written off
0.00
7.00
Provision for doubtful debts
82.00
10.00
4.00
0.00
1.00
Losson disposal of fixed assets(net)
2.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.00
45.00
37.00
32.00
17.00
Less: Expenses Capitalised
Total Expenditure
8591.00
8165.00
7032.00
6185.00
2310.00
Operating Profit (Excl OI)
1657.00
1483.00
2001.00
1240.00
698.00
Other Income
162.00
75.00
161.00
60.00
54.00
Interest Received
83.00
69.00
40.00
25.00
19.00
Profit on sale of Fixed Assets
0.00
8.00
1.00
0.00
Profits on sale of Investments
Provision Written Back
3.00
Foreign Exchange Gains
50.00
5.00
107.00
22.00
25.00
Others
29.00
0.00
2.00
12.00
9.00
Operating Profit
1819.00
1558.00
2162.00
1301.00
753.00
Interest
33.00
26.00
23.00
12.00
11.00
InterestonDebenture / Bonds
Intereston Term Loan
0.00
1.00
0.00
Intereston Fixed deposits
Other Interest
33.00
26.00
21.00
12.00
11.00
PBDT
1785.00
1532.00
2140.00
1289.00
742.00
Depreciation
393.00
337.00
279.00
188.00
58.00
Profit Before Taxation & Exceptional Items
1392.00
1196.00
1861.00
1101.00
684.00
Exceptional Income / Expenses
Profit Before Tax
1392.00
1196.00
1861.00
1101.00
684.00
Provision for Tax
360.00
291.00
522.00
424.00
180.00
Current Income Tax
434.00
319.00
483.00
270.00
180.00
Deferred Tax
-88.00
-40.00
39.00
152.00
-8.00
Other taxes
13.00
13.00
0.00
2.00
7.00
Profit After Tax
1032.00
904.00
1339.00
677.00
504.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1032.00
904.00
1339.00
677.00
504.00
Profit Balance B/F
6899.00
6090.00
4732.00
4059.00
1167.00
Appropriations
7932.00
6995.00
6071.00
4735.00
1672.00
Other Appropriation
7932.00
6995.00
6071.00
4735.00
1672.00
Equity Dividend %
500.00
50.00
Earnings Per Share
67.00
58.00
86.00
44.00
49.00
Adjusted EPS
67.00
58.00
86.00
44.00
49.00