Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
34552.30
30547.90
25633.90
21838.40
17218.60
Software Services & Operating Revenues
34478.20
30492.40
25582.00
21798.60
17207.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
74.10
55.50
51.90
39.80
10.90
Operating Income (Net)
34552.30
30547.90
25633.90
21838.40
17218.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.20
28.40
26.10
19.80
19.90
Electricity & Power
26.20
28.40
26.10
19.80
19.90
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
18590.30
16709.10
13767.50
10954.50
8827.20
Salaries, Wages & Bonus
16851.70
15175.10
12519.10
9932.30
7925.30
Contributions to EPF & Pension Funds
1126.30
966.30
782.40
737.70
581.70
Wheeling & Transmission Charges recoverable
524.60
478.20
410.10
245.20
170.30
Other Employees Cost
87.70
89.50
55.90
39.30
149.90
Cost of Software developments
141.10
178.80
58.60
103.10
179.40
Software Purchase
141.10
178.80
58.60
103.10
179.40
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
8126.60
6320.60
5701.10
4775.00
3509.80
Repairs and Maintenance
371.80
308.00
269.50
193.20
131.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
7754.80
6012.60
5431.60
4581.80
3378.10
General and Administration Expenses
1589.80
1564.40
1031.50
890.60
781.80
Insurance
79.90
83.00
64.80
64.40
51.80
Printing and stationery
6.10
5.40
3.90
2.90
1.70
Professional and legal fees
401.20
511.10
127.30
317.40
305.00
Other Administration
1034.90
887.50
743.50
442.20
269.90
Selling and Marketing Expenses
90.40
95.30
95.40
57.90
31.70
Advertisement & Sales Promotion
90.40
95.30
95.40
57.90
31.70
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
574.00
564.60
395.20
412.40
258.50
Bad debts /advances written off
256.50
168.60
27.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
138.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
317.50
396.00
368.00
412.20
120.00
Less: Expenses Capitalised
Total Expenditure
29138.40
25461.20
21075.40
17213.30
13608.30
Operating Profit (Excl OI)
5413.90
5086.70
4558.50
4625.10
3610.30
Other Income
273.40
160.10
382.90
360.80
313.50
Interest Received
68.00
24.80
14.90
29.20
42.80
Profit on sale of Fixed Assets
2.50
4.30
3.70
1.80
Profits on sale of Investments
49.60
34.50
42.00
169.60
75.10
Provision Written Back
50.60
34.40
Foreign Exchange Gains
25.10
45.30
259.70
120.20
Others
77.60
51.20
62.60
41.80
159.40
Operating Profit
5687.30
5246.80
4941.40
4985.90
3923.80
Interest
420.60
444.70
247.20
76.80
81.00
InterestonDebenture / Bonds
Intereston Term Loan
381.60
309.70
153.60
47.60
52.80
Intereston Fixed deposits
0.70
1.20
Bank Charges etc
17.50
19.10
3.10
12.60
13.80
Other Interest
21.50
115.90
89.80
15.40
14.40
PBDT
5266.70
4802.10
4694.20
4909.10
3842.80
Depreciation
751.20
899.10
673.70
428.70
449.50
Profit Before Taxation & Exceptional Items
4515.50
3903.00
4020.50
4480.40
3393.30
Exceptional Income / Expenses
76.10
-41.10
253.20
Profit Before Tax
4591.60
3861.90
4273.70
4480.40
3393.30
Provision for Tax
832.30
752.20
1171.00
1146.20
875.80
Current Income Tax
1447.00
1240.40
1440.80
1262.80
813.60
Deferred Tax
-621.60
85.50
-335.50
-116.60
-13.10
Other taxes
6.90
-573.70
65.70
0.00
75.30
Profit After Tax
3759.30
3109.70
3102.70
3334.20
2517.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-106.80
-172.60
-382.90
-424.00
Consolidated Net Profit
3759.30
3002.90
2930.10
2951.30
2093.50
Profit Balance B/F
14995.20
17119.60
13959.20
10779.00
6540.40
Appropriations
18754.50
20122.50
16889.30
13730.30
8633.90
Other Appropriation
18754.50
20122.50
16889.30
13730.30
8633.90
Equity Dividend %
460.00
380.00
380.00
380.00
290.00
Earnings Per Share
122.00
97.00
96.00
98.00
83.00
Adjusted EPS
122.00
97.00
96.00
98.00
83.00