Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5463.10
4693.70
3904.50
3172.00
2766.90
Software Services & Operating Revenues
5463.10
4693.70
3904.50
3172.00
2766.90
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)
5463.10
4693.70
3904.50
3172.00
2766.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.20
82.90
95.40
60.10
53.10
Electricity & Power
90.20
82.90
95.40
60.10
53.10
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
3126.90
2636.10
2217.00
1724.60
1535.10
Salaries, Wages & Bonus
2712.00
2333.00
1964.80
1559.00
1388.70
Contributions to EPF & Pension Funds
212.30
165.80
139.70
91.60
98.00
Wheeling & Transmission Charges recoverable
202.60
137.30
112.50
74.00
48.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
184.50
198.70
171.70
151.10
98.60
Repairs and Maintenance
184.50
198.70
171.70
151.10
98.60
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
537.30
474.10
480.30
394.20
336.10
Insurance
3.60
4.30
2.70
4.20
2.90
Professional and legal fees
283.00
251.00
253.40
237.70
195.10
Other Administration
241.00
205.70
206.40
133.00
114.20
Selling and Marketing Expenses
192.00
70.40
29.30
21.10
11.70
Advertisement & Sales Promotion
192.00
70.40
29.30
21.10
11.70
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.70
77.10
28.60
22.70
78.10
Bad debts /advances written off
2.20
10.00
1.80
6.90
Provision for doubtful debts
12.70
50.50
9.50
5.60
4.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
44.80
Losson sale of non-trade current investments
4.20
2.70
Other Miscellaneous Expenses
19.80
16.60
14.90
12.60
21.50
Less: Expenses Capitalised
Total Expenditure
4165.60
3539.30
3022.30
2373.80
2112.70
Operating Profit (Excl OI)
1297.50
1154.40
882.20
798.20
654.20
Other Income
110.00
79.00
84.50
69.00
43.30
Interest Received
38.80
9.10
11.20
10.70
14.90
Profit on sale of Fixed Assets
0.50
1.00
Profits on sale of Investments
19.70
30.80
29.00
30.00
3.50
Provision Written Back
2.20
10.00
Foreign Exchange Gains
7.30
26.40
44.30
25.50
Others
42.00
2.70
0.00
2.30
23.90
Operating Profit
1407.50
1233.40
966.70
867.20
697.50
Interest
49.50
46.60
38.80
21.20
26.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.60
2.50
2.10
0.40
2.10
Other Interest
45.90
44.10
36.70
20.80
24.40
PBDT
1358.00
1186.80
927.90
846.00
671.00
Depreciation
426.90
335.80
282.50
234.50
233.90
Profit Before Taxation & Exceptional Items
931.10
851.00
645.40
611.50
437.10
Exceptional Income / Expenses
168.90
Profit Before Tax
1100.00
851.00
645.40
611.50
437.10
Provision for Tax
267.00
211.00
156.80
255.10
85.90
Current Income Tax
253.10
219.50
160.60
241.50
88.50
Deferred Tax
13.90
-8.50
-3.80
13.60
-2.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
833.00
640.00
488.60
356.40
351.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
833.00
640.00
488.60
356.40
351.20
Profit Balance B/F
1065.30
891.30
704.50
1264.40
916.50
Appropriations
1898.30
1531.30
1193.10
1620.80
1267.70
Other Appropriation
1898.30
1531.30
1193.10
1620.80
1267.70
Equity Dividend %
450.00
450.00
200.00
450.00
150.00
Earnings Per Share
55.00
42.00
32.00
23.00
23.00
Adjusted EPS
55.00
42.00
32.00
23.00
23.00