Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10307.20
9551.20
8216.20
6103.10
5238.50
Software Services & Operating Revenues
7265.20
6944.60
5753.40
4508.30
3751.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
3027.80
2577.70
2382.70
1575.80
1422.90
Other Operational Income
14.20
28.90
80.20
19.00
64.60
Operating Income (Net)
10307.20
9551.20
8216.20
6103.10
5238.50
Stock Adjustments
81.70
2.50
13.20
Raw Material Consumed
2052.40
1852.50
1778.70
1166.70
985.00
Opening Raw Materials
516.70
475.90
318.40
189.00
71.20
Purchases Raw Materials
1856.90
1666.50
1594.10
1296.10
1102.80
Closing Raw Materials
493.10
516.70
475.90
318.40
189.00
Other Direct Purchases / Brought in cost
171.80
226.80
342.00
Others raw material cost
343.60
453.60
684.00
0.00
0.00
Power & Fuel Cost
46.90
49.10
37.80
30.90
29.30
Electricity & Power
46.90
49.10
37.80
30.90
29.30
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
5164.20
5001.50
3608.90
3121.40
2666.10
Salaries, Wages & Bonus
4648.80
4370.60
3156.70
2746.90
2368.00
Contributions to EPF & Pension Funds
467.40
414.70
257.50
209.60
184.80
Wheeling & Transmission Charges recoverable
118.60
114.30
101.10
73.60
69.70
Other Employees Cost
-70.60
101.80
93.60
91.40
43.70
Cost of Software developments
677.20
554.70
503.70
507.00
436.30
Technical sub-contractors
446.00
367.70
364.60
359.80
332.20
Other software development expenses
231.20
187.00
139.10
147.10
104.10
Operating Expenses
168.20
217.50
172.30
116.40
93.30
Repairs and Maintenance
80.60
79.50
79.00
58.80
60.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
87.60
138.00
93.30
57.70
33.30
General and Administration Expenses
503.40
464.80
446.40
348.60
316.00
Rates & Taxes
20.00
17.10
32.80
28.40
31.70
Insurance
26.50
20.10
15.60
14.70
15.40
Printing and stationery
3.60
Professional and legal fees
208.00
162.10
190.90
158.10
127.00
Other Administration
221.20
237.10
184.40
110.90
98.10
Selling and Marketing Expenses
111.80
41.60
60.70
46.80
24.30
Advertisement & Sales Promotion
107.20
37.60
60.70
46.80
24.30
Commission, Brokerage & Discounts
Other Selling Expenses
4.60
3.90
0.00
0.00
0.00
Miscellaneous Expenses
64.90
77.30
129.60
47.10
35.60
Bad debts /advances written off
3.70
6.20
3.80
7.70
Provision for doubtful debts
22.10
6.90
10.50
9.60
5.30
Losson disposal of fixed assets(net)
6.40
0.30
2.30
Losson foreign exchange fluctuations
21.10
17.50
16.10
6.30
Losson sale of non-trade current investments
31.70
Other Miscellaneous Expenses
36.50
13.70
95.40
15.30
16.40
Less: Expenses Capitalised
Total Expenditure
8870.70
8261.40
6751.30
5384.90
4585.90
Operating Profit (Excl OI)
1436.50
1289.80
1464.90
718.20
652.50
Other Income
208.50
155.90
59.60
90.90
144.60
Interest Received
90.20
70.50
38.70
37.50
64.20
Dividend Received
3.20
2.40
3.30
1.80
1.00
Profit on sale of Fixed Assets
0.20
0.60
Profits on sale of Investments
Provision Written Back
7.10
2.50
0.60
6.20
14.10
Foreign Exchange Gains
3.60
Others
104.40
80.40
16.80
45.50
64.70
Operating Profit
1645.00
1445.70
1524.50
809.10
797.10
Interest
335.00
577.60
368.30
169.40
237.60
InterestonDebenture / Bonds
167.70
325.30
141.40
Intereston Term Loan
60.80
75.90
47.90
52.80
104.40
Intereston Fixed deposits
65.80
Bank Charges etc
33.90
54.60
44.00
79.50
83.30
Other Interest
72.50
55.90
135.00
37.10
49.80
PBDT
1310.00
868.20
1156.20
639.80
559.60
Depreciation
396.00
337.90
265.20
250.60
259.90
Profit Before Taxation & Exceptional Items
914.00
530.20
891.10
389.20
299.70
Exceptional Income / Expenses
-38.60
-680.40
-16.90
-408.00
Profit Before Tax
875.20
530.20
210.20
367.60
-108.30
Provision for Tax
122.30
196.10
258.20
140.80
108.30
Current Income Tax
235.20
213.90
208.60
129.70
95.10
Deferred Tax
-100.10
-19.80
86.50
4.80
13.10
Other taxes
-12.70
2.00
-36.80
6.30
0.00
Profit After Tax
752.80
334.10
-48.00
226.80
-216.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.50
-6.00
-4.30
-4.50
-4.60
Consolidated Net Profit
749.40
328.10
-52.30
222.30
-216.60
Profit Balance B/F
1601.80
1294.50
1346.40
1125.40
1344.30
Appropriations
2351.10
1622.60
1294.10
1347.70
1127.70
Other Appropriation
2351.10
1622.60
1294.10
1347.70
1127.70
Earnings Per Share
18.00
8.00
-1.00
6.00
-6.00
Adjusted EPS
18.00
8.00
-1.00
6.00
-6.00