Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
45760.00
40230.00
35690.00
20020.00
14060.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
45760.00
40230.00
35690.00
20020.00
14060.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
45760.00
40230.00
35690.00
20020.00
14060.00
Raw Material Consumed
36250.00
31630.00
27830.00
15830.00
11290.00
Other Direct Purchases / Brought in cost
36250.00
31630.00
27830.00
15830.00
11290.00
Others raw material cost
72490.00
63260.00
55650.00
31650.00
22580.00
Power & Fuel Cost
30.00
30.00
20.00
10.00
10.00
Electricity & Power
30.00
30.00
20.00
10.00
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
2600.00
1990.00
1970.00
1260.00
620.00
Salaries, Wages & Bonus
2420.00
1980.00
1760.00
1020.00
600.00
Contributions to EPF & Pension Funds
20.00
10.00
10.00
10.00
0.00
Wheeling & Transmission Charges recoverable
130.00
60.00
50.00
40.00
10.00
Other Employees Cost
30.00
-60.00
160.00
190.00
0.00
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
50.00
40.00
20.00
Repairs and Maintenance
60.00
60.00
50.00
40.00
20.00
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
1320.00
1110.00
1050.00
370.00
310.00
Rates & Taxes
40.00
30.00
30.00
0.00
0.00
Insurance
20.00
20.00
10.00
0.00
0.00
Printing and stationery
0.00
10.00
0.00
0.00
0.00
Professional and legal fees
520.00
530.00
540.00
220.00
230.00
Other Administration
720.00
490.00
440.00
130.00
60.00
Selling and Marketing Expenses
80.00
90.00
50.00
30.00
10.00
Advertisement & Sales Promotion
80.00
90.00
50.00
30.00
10.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
130.00
200.00
270.00
280.00
60.00
Bad debts /advances written off
50.00
160.00
150.00
10.00
20.00
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
50.00
200.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.00
40.00
70.00
60.00
30.00
Less: Expenses Capitalised
Total Expenditure
40460.00
35100.00
31240.00
17820.00
12310.00
Operating Profit (Excl OI)
5290.00
5140.00
4450.00
2200.00
1750.00
Other Income
470.00
400.00
390.00
200.00
160.00
Interest Received
340.00
210.00
330.00
170.00
90.00
Profit on sale of Fixed Assets
10.00
Profits on sale of Investments
Provision Written Back
20.00
10.00
10.00
20.00
10.00
Foreign Exchange Gains
80.00
130.00
30.00
Others
20.00
50.00
50.00
10.00
40.00
Operating Profit
5760.00
5540.00
4850.00
2400.00
1910.00
Interest
420.00
300.00
220.00
70.00
40.00
InterestonDebenture / Bonds
Intereston Term Loan
330.00
170.00
40.00
0.00
20.00
Intereston Fixed deposits
Bank Charges etc
30.00
40.00
30.00
20.00
10.00
Other Interest
60.00
100.00
150.00
50.00
0.00
PBDT
5340.00
5240.00
4630.00
2340.00
1870.00
Depreciation
890.00
860.00
820.00
380.00
260.00
Profit Before Taxation & Exceptional Items
4450.00
4380.00
3820.00
1950.00
1620.00
Exceptional Income / Expenses
-180.00
170.00
Profit Before Tax
4260.00
4550.00
3820.00
1950.00
1620.00
Provision for Tax
920.00
660.00
480.00
250.00
290.00
Current Income Tax
1040.00
800.00
360.00
300.00
Deferred Tax
-130.00
-100.00
-120.00
-60.00
-10.00
Other taxes
10.00
-30.00
480.00
-60.00
0.00
Profit After Tax
3340.00
3890.00
3330.00
1700.00
1330.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-150.00
-140.00
-60.00
-40.00
10.00
Consolidated Net Profit
3190.00
3750.00
3270.00
1660.00
1330.00
Profit Balance B/F
10430.00
7380.00
4790.00
3440.00
2110.00
Appropriations
13620.00
11130.00
8060.00
5100.00
3440.00
Other Appropriation
13620.00
11130.00
8060.00
5100.00
3440.00
Equity Dividend %
110.00
110.00
110.00
50.00
20.00
Earnings Per Share
51.00
60.00
52.00
26.00
23.00
Adjusted EPS
51.00
60.00
52.00
26.00
23.00