Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4913.20
4723.90
4409.30
3072.70
2403.70
Software Services & Operating Revenues
0.60
24.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
4913.20
4723.90
4409.30
3072.00
2379.40
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4913.20
4723.90
4409.30
3072.70
2403.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.10
21.20
21.60
14.30
14.30
Electricity & Power
16.10
21.20
21.60
14.30
14.30
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
3801.20
3576.50
3510.80
2388.20
1889.70
Salaries, Wages & Bonus
3586.60
3319.20
3274.50
2232.30
1782.90
Contributions to EPF & Pension Funds
122.80
115.10
114.60
86.70
55.20
Wheeling & Transmission Charges recoverable
11.60
27.50
26.10
11.90
2.70
Other Employees Cost
80.10
114.60
95.60
57.30
48.90
Cost of Software developments
353.50
337.00
287.70
240.30
59.00
Software Purchase
0.10
17.40
Technical sub-contractors
249.40
218.40
188.30
181.90
Other software development expenses
104.10
118.60
99.50
58.30
41.50
Operating Expenses
22.90
24.50
26.60
18.40
10.20
Repairs and Maintenance
22.90
24.50
26.60
18.40
10.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
225.80
203.20
234.40
163.00
231.40
Rates & Taxes
11.70
9.10
5.00
3.40
3.10
Insurance
24.00
24.00
20.40
12.90
10.10
Professional and legal fees
51.80
47.50
81.30
50.00
150.50
Other Administration
121.90
104.50
107.40
76.80
55.20
Selling and Marketing Expenses
4.60
3.40
3.00
2.00
1.60
Advertisement & Sales Promotion
4.60
3.40
3.00
2.00
1.60
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.30
36.20
32.40
32.40
25.00
Bad debts /advances written off
0.00
0.60
1.00
0.40
0.50
Provision for doubtful debts
4.10
3.20
1.70
1.90
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
3.20
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.20
32.40
26.50
29.40
22.60
Less: Expenses Capitalised
Total Expenditure
4466.20
4201.90
4116.40
2858.60
2231.20
Operating Profit (Excl OI)
447.00
522.00
292.90
214.10
172.50
Other Income
72.10
72.70
33.90
215.30
53.40
Interest Received
58.10
51.00
21.70
5.90
15.40
Profit on sale of Fixed Assets
0.30
3.10
1.10
1.20
Profits on sale of Investments
Provision Written Back
3.90
Foreign Exchange Gains
8.00
6.30
4.80
5.00
Others
5.80
12.30
11.10
200.70
31.80
Operating Profit
519.10
594.70
326.80
429.40
225.80
Interest
22.20
13.40
16.60
10.10
23.20
InterestonDebenture / Bonds
Intereston Term Loan
0.40
0.50
0.80
10.60
Intereston Fixed deposits
Other Interest
22.20
13.00
16.10
9.30
11.90
PBDT
496.90
581.30
310.10
419.30
202.60
Depreciation
133.90
129.70
129.80
101.10
104.40
Profit Before Taxation & Exceptional Items
363.00
451.60
180.30
318.30
98.10
Exceptional Income / Expenses
Profit Before Tax
363.00
451.60
180.30
318.30
98.10
Provision for Tax
92.20
112.40
65.50
81.50
24.70
Current Income Tax
102.50
111.40
53.10
33.80
48.00
Deferred Tax
-11.80
0.30
12.80
42.40
-12.60
Other taxes
1.50
0.70
-0.40
5.30
-10.60
Profit After Tax
270.80
339.20
114.80
236.80
73.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
270.80
339.20
114.80
236.80
73.40
Profit Balance B/F
836.90
570.20
528.00
343.20
291.50
Appropriations
1107.70
909.30
642.80
580.10
364.80
Other Appropriation
1107.70
909.30
642.80
580.10
364.80
Equity Dividend %
50.00
50.00
30.00
30.00
30.00
Earnings Per Share
12.00
15.00
5.00
11.00
4.00
Adjusted EPS
12.00
15.00
5.00
11.00
4.00