Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3947.80
3685.20
3853.20
2714.10
1803.40
Software Services & Operating Revenues
3947.80
3685.20
3853.20
2714.10
1803.40
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)
3947.80
3685.20
3853.20
2714.10
1803.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.20
6.80
10.20
5.20
3.50
Electricity & Power
10.20
6.80
10.20
5.20
3.50
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
2737.50
2695.40
2690.70
1747.40
1170.60
Salaries, Wages & Bonus
2596.80
2514.50
2533.30
1651.40
1090.80
Contributions to EPF & Pension Funds
61.90
60.50
58.30
34.80
22.70
Wheeling & Transmission Charges recoverable
16.90
27.30
29.80
25.30
14.00
Other Employees Cost
61.90
93.10
69.30
35.90
43.10
Cost of Software developments
18.90
20.20
21.70
20.50
14.20
Technical sub-contractors
Software License cost
18.90
20.20
21.70
20.50
14.20
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
264.10
198.50
178.80
169.00
78.90
Repairs and Maintenance
15.30
13.40
12.10
12.40
13.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
248.80
185.10
166.70
156.60
65.20
General and Administration Expenses
114.20
105.10
97.20
41.00
82.00
Insurance
10.20
13.70
13.30
11.30
9.50
Professional and legal fees
0.10
39.20
Other Administration
80.80
73.90
68.10
19.70
13.90
Selling and Marketing Expenses
58.90
52.50
32.70
18.20
9.70
Advertisement & Sales Promotion
58.90
52.50
32.70
18.20
9.70
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
60.20
92.50
111.50
55.40
53.70
Bad debts /advances written off
0.40
17.20
8.10
Provision for doubtful debts
36.40
44.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
1.10
Other Miscellaneous Expenses
59.80
55.60
48.50
47.30
53.70
Less: Expenses Capitalised
Total Expenditure
3264.00
3171.00
3142.80
2056.70
1412.60
Operating Profit (Excl OI)
683.80
514.20
710.40
657.40
390.80
Other Income
146.80
152.30
135.20
175.70
159.50
Interest Received
21.60
21.30
17.80
32.70
35.40
Profit on sale of Fixed Assets
Profits on sale of Investments
3.90
Provision Written Back
2.70
44.40
Foreign Exchange Gains
11.80
8.40
28.00
20.20
5.40
Others
110.70
122.60
89.40
74.50
116.70
Operating Profit
830.60
666.50
845.60
833.10
550.30
Interest
24.20
57.60
78.10
46.10
32.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
24.20
57.60
78.10
46.10
32.20
PBDT
806.40
608.90
767.50
787.00
518.10
Depreciation
265.60
293.90
301.40
179.70
161.20
Profit Before Taxation & Exceptional Items
540.80
315.00
466.10
607.30
356.90
Exceptional Income / Expenses
-12.60
-5.90
-6.40
Profit Before Tax
528.20
309.10
466.10
607.30
350.50
Provision for Tax
148.50
84.40
106.50
57.50
-17.80
Current Income Tax
167.00
124.00
147.80
89.30
64.30
Deferred Tax
-18.90
-40.40
-37.40
-31.80
-80.40
Other taxes
0.40
0.80
-3.90
0.00
-1.70
Profit After Tax
379.70
224.70
359.60
549.80
368.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
379.70
224.70
359.60
549.80
368.30
Profit Balance B/F
2164.00
1970.90
1641.20
1160.90
795.10
Appropriations
2543.70
2195.60
2000.80
1710.70
1163.40
Other Appropriation
2543.70
2195.60
2000.80
1710.70
1163.40
Equity Dividend %
10.00
10.00
10.00
10.00
30.00
Earnings Per Share
16.00
9.00
15.00
23.00
15.00
Adjusted EPS
16.00
9.00
15.00
23.00
15.00