Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
142300.00
132785.00
137985.00
119614.00
97223.00
Software Services & Operating Revenues
142234.00
133340.00
138430.00
118611.00
96920.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
66.00
-555.00
-445.00
1003.00
303.00
Operating Income (Net)
142300.00
132785.00
137985.00
119614.00
97223.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
309.00
312.00
265.00
249.00
261.00
Electricity & Power
309.00
312.00
265.00
249.00
261.00
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
81447.00
79253.00
80758.00
70345.00
56298.00
Salaries, Wages & Bonus
73889.00
71941.00
73168.00
64016.00
52304.00
Contributions to EPF & Pension Funds
6318.00
5718.00
5705.00
5122.00
3595.00
Wheeling & Transmission Charges recoverable
669.00
713.00
595.00
555.00
296.00
Other Employees Cost
572.00
882.00
1289.00
652.00
102.00
Cost of Software developments
23664.00
20748.00
24029.00
19857.00
15015.00
Technical sub-contractors
19030.00
16987.00
20570.00
17170.00
13113.00
Other software development expenses
4634.00
3761.00
3458.00
2687.00
1902.00
Operating Expenses
1525.00
1516.00
1891.00
2215.00
1645.00
Repairs and Maintenance
127.00
151.00
136.00
138.00
105.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1398.00
1365.00
1755.00
2078.00
1540.00
General and Administration Expenses
5971.00
5989.00
5128.00
4616.00
4577.00
Rates & Taxes
255.00
183.00
186.00
93.00
94.00
Insurance
252.00
260.00
238.00
211.00
168.00
Professional and legal fees
2950.00
2780.00
2521.00
2780.00
2724.00
Other Administration
2513.00
2765.00
2182.00
1532.00
1590.00
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
2915.00
2377.00
1576.00
1157.00
1399.00
Bad debts /advances written off
Provision for doubtful debts
892.00
311.00
263.00
107.00
252.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2023.00
2066.00
1313.00
1050.00
1147.00
Less: Expenses Capitalised
Total Expenditure
115830.00
110195.00
113645.00
98438.00
79194.00
Operating Profit (Excl OI)
26470.00
22590.00
24340.00
21176.00
18029.00
Other Income
2550.00
3807.00
1616.00
1605.00
1329.00
Interest Received
927.00
528.00
350.00
352.00
288.00
Profit on sale of Fixed Assets
18.00
18.00
18.00
5.00
4.00
Profits on sale of Investments
704.00
Foreign Exchange Gains
21.00
131.00
451.00
485.00
93.00
Others
1584.00
3131.00
796.00
762.00
241.00
Operating Profit
29020.00
26397.00
25956.00
22781.00
19358.00
Interest
1655.00
1609.00
973.00
744.00
634.00
InterestonDebenture / Bonds
Intereston Term Loan
1097.00
1039.00
495.00
279.00
127.00
Intereston Fixed deposits
Other Interest
558.00
569.00
478.00
465.00
507.00
PBDT
27365.00
24788.00
24983.00
22037.00
18724.00
Depreciation
4763.00
4105.00
3252.00
2908.00
2418.00
Profit Before Taxation & Exceptional Items
22601.00
20683.00
21731.00
19129.00
16306.00
Exceptional Income / Expenses
Profit Before Tax
22601.00
20683.00
21731.00
19129.00
16306.00
Provision for Tax
5580.00
5135.00
5351.00
4820.00
4138.00
Current Income Tax
5535.00
5776.00
5079.00
4860.00
4094.00
Deferred Tax
45.00
-641.00
273.00
-40.00
44.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17021.00
15548.00
16379.00
14309.00
12168.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17021.00
15548.00
16379.00
14309.00
12168.00
Profit Balance B/F
67097.00
59600.00
52519.00
50263.00
44764.00
Appropriations
84119.00
75148.00
68899.00
64572.00
56932.00
Other Appropriation
84119.00
75148.00
68899.00
64572.00
56932.00
Equity Dividend %
570.00
550.00
500.00
460.00
650.00
Earnings Per Share
90.00
82.00
87.00
76.00
65.00
Adjusted EPS
90.00
82.00
87.00
76.00
65.00