Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5509.10
4064.30
4469.80
4339.10
4448.40
Software Services & Operating Revenues
5509.10
4064.30
4469.80
4339.10
4448.40
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)
5509.10
4064.30
4469.80
4339.10
4448.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.40
29.50
25.60
20.90
24.80
Electricity & Power
26.40
29.50
25.60
20.90
24.80
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
4295.20
3110.10
2864.80
2598.10
2646.00
Salaries, Wages & Bonus
3816.70
2721.50
2504.60
2332.90
2396.10
Contributions to EPF & Pension Funds
295.60
235.00
208.30
172.30
185.10
Wheeling & Transmission Charges recoverable
72.00
60.00
50.40
38.30
53.10
Other Employees Cost
110.90
93.70
101.50
54.60
11.70
Cost of Software developments
46.00
33.00
23.90
11.80
11.00
Technical sub-contractors
Other software development expenses
46.00
33.00
23.90
11.80
11.00
Operating Expenses
365.60
228.10
242.00
195.20
236.90
Repairs and Maintenance
62.30
54.80
49.50
45.80
70.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
303.30
173.30
192.50
149.40
166.60
General and Administration Expenses
430.50
282.20
236.90
173.00
179.60
Rates & Taxes
19.90
14.60
14.70
15.70
13.90
Insurance
11.40
9.70
12.10
7.60
9.70
Printing and stationery
2.30
3.20
2.10
1.30
1.40
Professional and legal fees
197.30
101.60
83.10
66.20
62.80
Other Administration
149.60
110.60
85.90
41.90
44.10
Selling and Marketing Expenses
40.00
16.80
9.60
2.50
3.00
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
40.00
16.80
9.60
2.50
3.00
Miscellaneous Expenses
78.60
58.90
59.20
46.70
61.50
Bad debts /advances written off
0.20
1.90
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
0.00
0.70
1.70
Losson foreign exchange fluctuations
2.20
19.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.40
58.60
59.20
45.80
38.30
Less: Expenses Capitalised
Total Expenditure
5282.30
3758.60
3461.90
3048.30
3162.80
Operating Profit (Excl OI)
226.90
305.70
1007.90
1290.80
1285.60
Other Income
560.60
709.90
297.40
353.30
315.80
Interest Received
173.90
126.20
54.00
55.00
55.10
Dividend Received
11.50
11.30
11.30
11.30
16.90
Profit on sale of Fixed Assets
0.50
1.90
2.60
1.70
0.30
Profits on sale of Investments
46.60
29.80
59.40
29.30
21.80
Provision Written Back
9.50
3.00
0.10
9.90
9.00
Foreign Exchange Gains
3.80
27.70
18.00
Others
318.60
534.00
142.20
228.20
212.80
Operating Profit
787.50
1015.60
1305.30
1644.10
1601.40
Interest
27.70
3.30
1.30
0.50
4.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
27.70
3.30
1.30
0.50
4.70
PBDT
759.70
1012.30
1304.00
1643.60
1596.70
Depreciation
139.60
74.30
67.60
65.10
101.80
Profit Before Taxation & Exceptional Items
620.10
938.00
1236.30
1578.50
1494.90
Exceptional Income / Expenses
Profit Before Tax
620.10
938.00
1236.30
1578.50
1494.90
Provision for Tax
115.00
150.60
241.60
296.10
349.50
Current Income Tax
115.50
115.40
226.70
315.80
323.00
Deferred Tax
-0.50
35.30
14.90
-19.80
26.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
505.10
787.40
994.70
1282.50
1145.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.30
-0.20
Consolidated Net Profit
502.80
787.20
994.70
1282.50
1145.50
Profit Balance B/F
7417.10
7006.20
6386.50
5496.90
4487.20
Appropriations
7919.90
7793.30
7381.20
6779.30
5632.60
Other Appropriation
7919.90
7793.30
7381.20
6779.30
5632.60
Equity Dividend %
250.00
250.00
250.00
250.00
250.00
Earnings Per Share
33.00
52.00
66.00
85.00
76.00
Adjusted EPS
33.00
52.00
66.00
85.00
76.00