Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4244.20
3855.30
3367.30
2987.80
2867.20
Software Services & Operating Revenues
4244.20
3855.30
3367.30
2987.80
2867.20
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)
4244.20
3855.30
3367.30
2987.80
2867.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.60
8.70
8.80
8.20
10.00
Electricity & Power
7.60
8.70
8.80
8.20
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
2393.20
2349.70
2112.90
1889.00
1947.80
Salaries, Wages & Bonus
2162.10
2140.40
1948.40
1730.70
1778.90
Contributions to EPF & Pension Funds
124.90
117.30
103.40
93.80
92.90
Wheeling & Transmission Charges recoverable
77.10
70.00
49.50
54.50
66.00
Other Employees Cost
29.10
22.00
11.60
10.00
10.00
Cost of Software developments
984.10
884.60
729.50
636.80
491.10
Technical sub-contractors
984.10
884.60
729.50
636.80
491.10
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
306.80
102.00
66.20
95.10
61.80
Repairs and Maintenance
12.20
12.60
11.90
11.80
13.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
294.60
89.40
54.30
83.30
48.00
General and Administration Expenses
181.20
176.10
170.20
152.30
145.80
Rates & Taxes
4.10
2.90
3.10
3.80
5.80
Insurance
6.80
5.60
5.60
5.90
5.30
Printing and stationery
0.40
0.50
0.70
1.10
Professional and legal fees
94.80
87.00
89.90
85.40
84.50
Other Administration
63.70
69.60
61.10
49.80
42.50
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.70
14.80
8.80
11.90
14.70
Bad debts /advances written off
6.10
4.70
1.00
Provision for doubtful debts
4.40
1.70
8.80
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
5.90
3.50
2.80
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.40
5.20
4.30
6.90
1.80
Less: Expenses Capitalised
Total Expenditure
3891.60
3535.90
3096.40
2793.30
2671.20
Operating Profit (Excl OI)
352.60
319.40
270.90
194.50
196.00
Other Income
75.40
69.50
44.30
63.90
45.70
Interest Received
62.30
47.30
28.80
20.80
20.70
Profit on sale of Fixed Assets
0.10
0.90
0.10
Profits on sale of Investments
Provision Written Back
4.90
15.40
Others
13.00
16.40
15.40
27.70
25.00
Operating Profit
428.00
388.90
315.20
258.40
241.70
Interest
11.00
8.90
10.10
9.20
16.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
11.00
8.90
10.10
9.20
12.50
PBDT
417.00
380.00
305.10
249.20
225.20
Depreciation
46.80
44.70
45.30
50.20
63.90
Profit Before Taxation & Exceptional Items
370.20
335.30
259.80
199.00
161.30
Exceptional Income / Expenses
-17.30
181.80
Profit Before Tax
352.90
335.30
259.80
380.80
161.30
Provision for Tax
66.10
62.20
52.10
47.70
52.70
Current Income Tax
74.00
69.30
56.70
46.70
51.80
Deferred Tax
-4.30
-3.60
-1.90
1.00
-12.50
Other taxes
-3.60
-3.50
-2.70
0.00
13.40
Profit After Tax
286.80
273.10
207.70
333.10
108.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
286.80
273.10
207.70
333.10
108.60
Profit Balance B/F
655.10
404.60
246.60
-89.70
-200.50
Appropriations
941.90
677.70
454.30
243.40
-91.90
Other Appropriation
941.90
677.70
454.30
243.40
-91.90
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
9.00
11.00
8.00
13.00
4.00
Adjusted EPS
9.00
9.00
7.00
11.00
3.00