Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11729.70
8874.70
6593.30
5050.10
3740.20
Software Services & Operating Revenues
7669.60
5872.00
4415.70
3405.60
2737.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
4060.10
3002.70
2177.60
1644.50
1002.60
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
11729.70
8874.70
6593.30
5050.10
3740.20
Stock Adjustments
1.20
-49.70
-69.70
50.00
6.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.40
16.50
8.20
7.70
13.30
Electricity & Power
17.40
16.50
8.20
7.70
13.30
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
4420.40
3338.90
2195.40
1759.50
1497.80
Salaries, Wages & Bonus
4093.70
2982.50
2030.50
1649.40
1395.20
Contributions to EPF & Pension Funds
193.70
140.50
89.90
62.80
66.00
Wheeling & Transmission Charges recoverable
129.20
108.20
75.00
47.30
36.60
Other Employees Cost
4.00
107.70
0.00
0.00
0.00
Cost of Software developments
4037.20
3023.00
2549.00
1798.80
1079.10
Technical sub-contractors
Other software development expenses
4037.20
3023.00
2549.00
1798.80
1079.10
Operating Expenses
30.80
13.50
24.90
8.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
30.80
13.50
24.90
8.20
0.00
General and Administration Expenses
604.70
481.50
333.10
244.10
170.20
Rates & Taxes
51.40
59.20
16.40
50.50
12.40
Insurance
25.70
15.50
7.10
7.10
9.00
Professional and legal fees
203.10
133.80
112.80
81.20
55.20
Other Administration
255.40
251.90
175.60
93.40
93.60
Selling and Marketing Expenses
66.30
54.70
18.80
53.20
20.40
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
66.30
54.70
18.80
53.20
20.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
134.30
62.10
99.10
21.00
115.30
Bad debts /advances written off
38.10
20.70
46.30
0.60
63.20
Provision for doubtful debts
11.20
0.20
18.80
Losson disposal of fixed assets(net)
0.90
2.90
Losson foreign exchange fluctuations
41.20
19.50
21.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.90
41.20
33.40
19.60
8.80
Less: Expenses Capitalised
Total Expenditure
9312.30
6940.40
5158.90
3942.60
2902.50
Operating Profit (Excl OI)
2417.30
1934.30
1434.50
1107.60
837.70
Other Income
201.70
90.50
59.30
57.20
29.70
Interest Received
181.00
32.20
29.20
14.60
15.50
Profit on sale of Fixed Assets
2.60
Profits on sale of Investments
Provision Written Back
3.40
0.30
19.70
8.90
4.60
Foreign Exchange Gains
48.80
21.60
Others
17.20
6.70
10.40
12.10
9.70
Operating Profit
2619.00
2024.80
1493.80
1164.70
867.40
Interest
66.40
130.70
107.70
78.40
158.00
InterestonDebenture / Bonds
Intereston Term Loan
25.30
88.60
68.50
58.00
129.10
Intereston Fixed deposits
Bank Charges etc
33.40
34.70
25.60
16.60
18.40
Other Interest
7.70
7.40
13.50
3.80
10.50
PBDT
2552.60
1894.10
1386.10
1086.40
709.40
Depreciation
300.50
206.30
158.50
139.80
1393.90
Profit Before Taxation & Exceptional Items
2252.10
1687.80
1227.60
946.60
-684.50
Exceptional Income / Expenses
-461.80
Profit Before Tax
2252.10
1687.80
1223.20
946.60
-1146.30
Provision for Tax
367.80
258.50
204.40
190.80
29.30
Current Income Tax
372.70
228.60
227.00
181.90
73.90
Deferred Tax
-4.80
29.90
-22.60
9.00
-44.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1884.30
1429.30
1018.90
755.70
-1175.70
Extra items
0.00
0.00
0.00
0.00
-744.40
Minority Interest
-22.50
-19.50
-45.60
-49.00
700.60
Consolidated Net Profit
1861.70
1409.70
973.30
706.70
-1219.50
Profit Balance B/F
5434.30
4084.80
3168.50
2461.80
3681.30
Appropriations
7296.00
5494.50
4141.80
3168.50
2461.80
Other Appropriation
7296.00
5494.50
4141.80
3168.50
2461.80
Equity Dividend %
40.00
25.00
25.00
25.00
Earnings Per Share
35.00
57.00
43.00
31.00
-53.00
Adjusted EPS
35.00
29.00
21.00
15.00
-27.00