Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
17230.00
15500.00
14590.00
12010.00
11491.00
Software Services & Operating Revenues
17030.00
15310.00
14460.00
11960.00
11356.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
200.00
190.00
130.00
50.00
135.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
17230.00
15500.00
14590.00
12010.00
11491.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
130.00
120.00
110.00
80.00
82.00
Electricity & Power
130.00
120.00
110.00
80.00
81.00
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
1.00
Employee Cost
11180.00
9890.00
8970.00
7840.00
7708.00
Salaries, Wages & Bonus
10330.00
9160.00
8280.00
7260.00
7293.00
Contributions to EPF & Pension Funds
560.00
490.00
440.00
390.00
299.00
Wheeling & Transmission Charges recoverable
260.00
190.00
190.00
170.00
121.00
Other Employees Cost
40.00
50.00
60.00
20.00
-4.00
Cost of Software developments
1740.00
1400.00
1770.00
1160.00
1167.00
Software Purchase
30.00
20.00
40.00
10.00
105.00
Technical sub-contractors
1110.00
980.00
1130.00
900.00
894.00
Other software development expenses
600.00
390.00
610.00
250.00
168.00
Operating Expenses
350.00
320.00
270.00
170.00
188.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
350.00
320.00
270.00
170.00
188.00
General and Administration Expenses
1100.00
950.00
770.00
680.00
760.00
Rates & Taxes
40.00
20.00
40.00
20.00
23.00
Insurance
50.00
40.00
40.00
30.00
30.00
Printing and stationery
20.00
20.00
20.00
20.00
20.00
Professional and legal fees
200.00
200.00
120.00
170.00
207.00
Other Administration
590.00
520.00
460.00
370.00
386.00
Selling and Marketing Expenses
240.00
220.00
180.00
70.00
54.00
Advertisement & Sales Promotion
230.00
200.00
160.00
70.00
51.00
Commission, Brokerage & Discounts
Freight outwards
20.00
20.00
20.00
0.00
3.00
Other Selling Expenses
20.00
20.00
20.00
0.00
3.00
Miscellaneous Expenses
190.00
140.00
80.00
80.00
145.00
Bad debts /advances written off
30.00
0.00
10.00
20.00
90.00
Provision for doubtful debts
70.00
0.00
20.00
30.00
27.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
80.00
50.00
30.00
28.00
Less: Expenses Capitalised
Total Expenditure
14940.00
13050.00
12160.00
10080.00
10103.00
Operating Profit (Excl OI)
2290.00
2450.00
2430.00
1930.00
1387.00
Other Income
490.00
460.00
390.00
280.00
157.00
Interest Received
190.00
190.00
100.00
80.00
26.00
Dividend Received
0.00
0.00
0.00
0.00
1.00
Profit on sale of Fixed Assets
0.00
20.00
10.00
0.00
1.00
Profits on sale of Investments
210.00
80.00
90.00
50.00
21.00
Provision Written Back
0.00
0.00
30.00
10.00
Foreign Exchange Gains
80.00
70.00
21.00
Others
90.00
160.00
90.00
70.00
78.00
Operating Profit
2780.00
2910.00
2830.00
2210.00
1544.00
Interest
120.00
40.00
40.00
40.00
47.00
InterestonDebenture / Bonds
Intereston Term Loan
50.00
0.00
10.00
10.00
28.00
Intereston Fixed deposits
Bank Charges etc
30.00
20.00
20.00
10.00
20.00
Other Interest
40.00
20.00
10.00
20.00
-2.00
PBDT
2660.00
2870.00
2780.00
2170.00
1498.00
Depreciation
480.00
360.00
350.00
330.00
395.00
Profit Before Taxation & Exceptional Items
2180.00
2510.00
2430.00
1830.00
1103.00
Exceptional Income / Expenses
320.00
90.00
-13.00
Profit Before Tax
2490.00
2510.00
2430.00
1920.00
1094.00
Provision for Tax
440.00
540.00
580.00
370.00
254.00
Current Income Tax
450.00
530.00
510.00
380.00
302.00
Deferred Tax
-20.00
10.00
60.00
-20.00
-61.00
Other taxes
0.00
0.00
10.00
0.00
12.00
Profit After Tax
2060.00
1970.00
1850.00
1550.00
840.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
10.00
40.00
20.00
-43.00
Consolidated Net Profit
2050.00
1980.00
1890.00
1570.00
797.00
Profit Balance B/F
10050.00
8370.00
6460.00
4920.00
4462.00
Appropriations
12100.00
10350.00
8350.00
6500.00
5259.00
Other Appropriation
12100.00
10350.00
8350.00
6500.00
5259.00
Equity Dividend %
100.00
100.00
100.00
75.00
Earnings Per Share
35.00
34.00
32.00
27.00
14.00
Adjusted EPS
35.00
34.00
32.00
27.00
14.00