Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
16533.00
15535.00
13618.00
11323.00
Software Services & Operating Revenues
18.00
18.00
26.00
28.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
16515.00
15517.00
13592.00
11295.00
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
16533.00
15535.00
13618.00
11323.00
Stock Adjustments
0.00
0.00
4.00
12.00
Raw Material Consumed
13.00
5.00
3.00
40.00
Other Direct Purchases / Brought in cost
13.00
5.00
3.00
40.00
Others raw material cost
26.00
10.00
5.00
81.00
Power & Fuel Cost
17.00
19.00
18.00
15.00
Electricity & Power
17.00
19.00
18.00
15.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
7957.00
7532.00
6942.00
5734.00
Salaries, Wages & Bonus
7157.00
6895.00
6267.00
5240.00
Contributions to EPF & Pension Funds
444.00
405.00
355.00
296.00
Wheeling & Transmission Charges recoverable
121.00
85.00
94.00
74.00
Other Employees Cost
237.00
147.00
226.00
125.00
Cost of Software developments
3301.00
2926.00
2469.00
1703.00
Technical sub-contractors
3301.00
2926.00
2469.00
1703.00
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
52.00
51.00
81.00
95.00
Repairs and Maintenance
44.00
41.00
59.00
36.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
9.00
10.00
21.00
59.00
General and Administration Expenses
1060.00
914.00
753.00
559.00
Rates & Taxes
24.00
9.00
17.00
20.00
Insurance
41.00
42.00
34.00
33.00
Professional and legal fees
525.00
468.00
404.00
359.00
Other Administration
396.00
339.00
276.00
121.00
Selling and Marketing Expenses
383.00
318.00
313.00
202.00
Advertisement & Sales Promotion
379.00
310.00
306.00
199.00
Commission, Brokerage & Discounts
2.00
4.00
3.00
3.00
Freight outwards
2.00
4.00
4.00
Other Selling Expenses
2.00
4.00
4.00
0.00
Miscellaneous Expenses
285.00
123.00
78.00
21.00
Bad debts /advances written off
121.00
0.00
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
116.00
41.00
62.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.00
82.00
16.00
20.00
Less: Expenses Capitalised
Total Expenditure
13069.00
11890.00
10660.00
8381.00
Operating Profit (Excl OI)
3464.00
3645.00
2958.00
2943.00
Other Income
570.00
322.00
151.00
139.00
Interest Received
133.00
92.00
84.00
107.00
Profit on sale of Fixed Assets
4.00
0.00
3.00
Profits on sale of Investments
Provision Written Back
122.00
5.00
7.00
9.00
Foreign Exchange Gains
4.00
Others
312.00
225.00
58.00
19.00
Operating Profit
4034.00
3967.00
3108.00
3082.00
Interest
241.00
353.00
166.00
37.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.00
40.00
23.00
27.00
Other Interest
197.00
313.00
144.00
10.00
PBDT
3794.00
3615.00
2942.00
3045.00
Depreciation
619.00
592.00
471.00
423.00
Profit Before Taxation & Exceptional Items
3175.00
3023.00
2471.00
2622.00
Exceptional Income / Expenses
-111.00
-52.00
-186.00
0.00
Profit Before Tax
3064.00
2971.00
2285.00
2622.00
Provision for Tax
789.00
839.00
363.00
601.00
Current Income Tax
748.00
834.00
401.00
570.00
Deferred Tax
30.00
63.00
-38.00
17.00
Other taxes
11.00
-58.00
0.00
15.00
Profit After Tax
2275.00
2132.00
1922.00
2021.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2275.00
2132.00
1922.00
2021.00
Profit Balance B/F
8508.00
6688.00
3816.00
-1148.00
Appropriations
10783.00
8820.00
5738.00
873.00
Other Appropriation
10783.00
8820.00
5738.00
873.00
Equity Dividend %
150.00
263.00
Earnings Per Share
17.00
16.00
14.00
17.00
Adjusted EPS
17.00
16.00
14.00
17.00