Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
56874.00
52806.00
49019.00
48482.00
42438.00
Software Services & Operating Revenues
56269.00
52148.00
48800.00
47051.00
41254.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
605.00
658.00
219.00
1431.00
1184.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
56874.00
52806.00
49019.00
48482.00
42438.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.00
71.00
76.00
79.00
64.00
Electricity & Power
65.00
71.00
76.00
79.00
64.00
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
36312.00
33904.00
31017.00
31230.00
25750.00
Salaries, Wages & Bonus
31410.00
29855.00
27687.00
27832.00
22850.00
Contributions to EPF & Pension Funds
2497.00
2332.00
2125.00
2148.00
1884.00
Wheeling & Transmission Charges recoverable
1455.00
1401.00
971.00
1107.00
856.00
Other Employees Cost
950.00
316.00
234.00
143.00
160.00
Cost of Software developments
7773.00
7012.00
6159.00
8377.00
7275.00
Software Purchase
388.00
530.00
74.00
1322.00
1102.00
Technical sub-contractors
7385.00
6482.00
6085.00
7055.00
6173.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1291.00
1054.00
870.00
1049.00
1023.00
Repairs and Maintenance
1056.00
774.00
634.00
661.00
450.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
235.00
280.00
236.00
388.00
573.00
General and Administration Expenses
1842.00
1778.00
1651.00
1713.00
1342.00
Rates & Taxes
105.00
92.00
86.00
219.00
133.00
Insurance
81.00
76.00
75.00
66.00
63.00
Professional and legal fees
761.00
711.00
638.00
706.00
644.00
Other Administration
780.00
764.00
722.00
621.00
417.00
Selling and Marketing Expenses
182.00
162.00
154.00
141.00
151.00
Advertisement & Sales Promotion
182.00
162.00
154.00
139.00
150.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
2.00
1.00
Miscellaneous Expenses
248.00
1018.00
571.00
525.00
560.00
Bad debts /advances written off
46.00
10.00
74.00
Provision for doubtful debts
14.00
110.00
126.00
117.00
76.00
Losson disposal of fixed assets(net)
4.00
1.00
Losson foreign exchange fluctuations
360.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
234.00
548.00
395.00
398.00
409.00
Less: Expenses Capitalised
Total Expenditure
47713.00
44999.00
40498.00
43114.00
36165.00
Operating Profit (Excl OI)
9161.00
7807.00
8521.00
5368.00
6273.00
Other Income
2339.00
1962.00
1784.00
1183.00
1682.00
Interest Received
1175.00
1067.00
903.00
407.00
247.00
Profit on sale of Fixed Assets
10.00
11.00
21.00
Profits on sale of Investments
Provision Written Back
138.00
159.00
130.00
4.00
484.00
Foreign Exchange Gains
271.00
5.00
386.00
469.00
Others
745.00
725.00
746.00
365.00
482.00
Operating Profit
11500.00
9769.00
10305.00
6551.00
7955.00
Interest
121.00
173.00
209.00
280.00
366.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.00
18.00
18.00
21.00
19.00
Other Interest
103.00
153.00
191.00
259.00
347.00
PBDT
11379.00
9596.00
10096.00
6271.00
7589.00
Depreciation
913.00
1019.00
1338.00
1830.00
1848.00
Profit Before Taxation & Exceptional Items
10466.00
8577.00
8758.00
4441.00
5741.00
Exceptional Income / Expenses
-249.00
Profit Before Tax
10217.00
8577.00
8758.00
4441.00
5741.00
Provision for Tax
2471.00
2079.00
2108.00
1165.00
1524.00
Current Income Tax
2239.00
2027.00
2262.00
1567.00
1542.00
Deferred Tax
232.00
52.00
-154.00
-402.00
-18.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7746.00
6498.00
6650.00
3276.00
4217.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7746.00
6498.00
6650.00
3276.00
4163.00
Profit Balance B/F
26904.00
22049.00
16693.00
14172.00
11313.00
Appropriations
34650.00
28547.00
23343.00
17448.00
15476.00
Other Appropriation
34650.00
28547.00
23343.00
17448.00
15476.00
Equity Dividend %
750.00
650.00
450.00
250.00
250.00
Earnings Per Share
34.00
29.00
29.00
14.00
18.00
Adjusted EPS
34.00
29.00
29.00
14.00
18.00