Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
44080.00
45760.00
40230.00
35690.00
20020.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
44080.00
45760.00
40230.00
35690.00
20020.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
44080.00
45760.00
40230.00
35690.00
20020.00
Raw Material Consumed
34010.00
36250.00
31630.00
27830.00
15830.00
Other Direct Purchases / Brought in cost
34010.00
36250.00
31630.00
27830.00
15830.00
Others raw material cost
68020.00
72490.00
63260.00
55650.00
31650.00
Power & Fuel Cost
30.00
30.00
30.00
20.00
10.00
Electricity & Power
30.00
30.00
30.00
20.00
10.00
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
2890.00
2600.00
1990.00
1970.00
1260.00
Salaries, Wages & Bonus
2720.00
2420.00
1980.00
1760.00
1020.00
Contributions to EPF & Pension Funds
30.00
20.00
10.00
10.00
10.00
Wheeling & Transmission Charges recoverable
140.00
130.00
60.00
50.00
40.00
Other Employees Cost
10.00
30.00
-60.00
160.00
190.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
60.00
60.00
60.00
50.00
40.00
Repairs and Maintenance
60.00
60.00
60.00
50.00
40.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1330.00
1320.00
1110.00
1050.00
370.00
Rates & Taxes
50.00
40.00
30.00
30.00
0.00
Insurance
20.00
20.00
20.00
10.00
0.00
Printing and stationery
0.00
0.00
10.00
0.00
0.00
Professional and legal fees
470.00
520.00
530.00
540.00
220.00
Other Administration
760.00
720.00
490.00
440.00
130.00
Selling and Marketing Expenses
100.00
80.00
90.00
50.00
30.00
Advertisement & Sales Promotion
100.00
80.00
90.00
50.00
30.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
270.00
130.00
200.00
270.00
280.00
Bad debts /advances written off
120.00
50.00
160.00
150.00
10.00
Provision for doubtful debts
50.00
10.00
0.00
10.00
10.00
Losson disposal of fixed assets(net)
20.00
0.00
0.00
Losson foreign exchange fluctuations
50.00
200.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.00
70.00
30.00
60.00
60.00
Less: Expenses Capitalised
Total Expenditure
38690.00
40460.00
35100.00
31240.00
17820.00
Operating Profit (Excl OI)
5400.00
5290.00
5140.00
4450.00
2200.00
Other Income
540.00
470.00
400.00
390.00
200.00
Interest Received
370.00
340.00
210.00
330.00
170.00
Profit on sale of Fixed Assets
10.00
Profits on sale of Investments
Provision Written Back
10.00
20.00
10.00
10.00
20.00
Foreign Exchange Gains
150.00
80.00
130.00
Others
20.00
20.00
50.00
50.00
10.00
Operating Profit
5940.00
5760.00
5540.00
4850.00
2400.00
Interest
130.00
420.00
300.00
220.00
70.00
InterestonDebenture / Bonds
Intereston Term Loan
50.00
330.00
170.00
40.00
0.00
Intereston Fixed deposits
Bank Charges etc
30.00
30.00
40.00
30.00
20.00
Other Interest
50.00
60.00
100.00
150.00
50.00
PBDT
5810.00
5340.00
5240.00
4630.00
2340.00
Depreciation
920.00
890.00
860.00
820.00
380.00
Profit Before Taxation & Exceptional Items
4890.00
4450.00
4380.00
3820.00
1950.00
Exceptional Income / Expenses
-1360.00
-180.00
170.00
Profit Before Tax
3530.00
4260.00
4550.00
3820.00
1950.00
Provision for Tax
960.00
920.00
660.00
480.00
250.00
Current Income Tax
1110.00
1040.00
800.00
620.00
360.00
Deferred Tax
-200.00
-130.00
-100.00
-120.00
-60.00
Other taxes
40.00
10.00
-30.00
-10.00
-60.00
Profit After Tax
2570.00
3340.00
3890.00
3330.00
1700.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-180.00
-150.00
-140.00
-60.00
-40.00
Consolidated Net Profit
2390.00
3190.00
3750.00
3270.00
1660.00
Profit Balance B/F
12910.00
10430.00
7380.00
4790.00
3440.00
Appropriations
15310.00
13620.00
11130.00
8060.00
5100.00
Other Appropriation
15310.00
13620.00
11130.00
8060.00
5100.00
Equity Dividend %
110.00
110.00
110.00
110.00
50.00
Earnings Per Share
38.00
51.00
60.00
52.00
26.00
Adjusted EPS
38.00
51.00
60.00
52.00
26.00