Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
142300.00
132785.00
137985.00
119614.00
97223.00
Software Services & Operating Revenues
142234.00
133340.00
138430.00
118611.00
96920.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
66.00
-555.00
-445.00
1003.00
303.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
142300.00
132785.00
137985.00
119614.00
97223.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
309.00
312.00
265.00
249.00
261.00
Electricity & Power
309.00
312.00
265.00
249.00
261.00
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
81447.00
79253.00
80758.00
70345.00
56298.00
Salaries, Wages & Bonus
73889.00
71941.00
73168.00
64016.00
52304.00
Contributions to EPF & Pension Funds
6318.00
5718.00
5705.00
5122.00
3595.00
Wheeling & Transmission Charges recoverable
669.00
713.00
595.00
555.00
296.00
Other Employees Cost
572.00
882.00
1289.00
652.00
102.00
Cost of Software developments
23664.00
20748.00
24029.00
19857.00
15015.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
19030.00
16987.00
20570.00
17170.00
13113.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
4634.00
3761.00
3458.00
2687.00
1902.00
Operating Expenses
1525.00
1516.00
1891.00
2215.00
1645.00
Repairs and Maintenance
127.00
151.00
136.00
138.00
105.00
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
1398.00
1365.00
1755.00
2078.00
1540.00
General and Administration Expenses
5971.00
5989.00
5128.00
4616.00
4577.00
Rates & Taxes
255.00
183.00
186.00
93.00
94.00
Insurance
252.00
260.00
238.00
211.00
168.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2950.00
2780.00
2521.00
2780.00
2724.00
Other Administration
2513.00
2765.00
2182.00
1532.00
1590.00
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2915.00
2377.00
1576.00
1157.00
1399.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
892.00
311.00
263.00
107.00
252.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2023.00
2066.00
1313.00
1050.00
1147.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
115830.00
110195.00
113645.00
98438.00
79194.00
Operating Profit (Excl OI)
26470.00
22590.00
24340.00
21176.00
18029.00
Other Income
2550.00
3807.00
1616.00
1605.00
1329.00
Interest Received
927.00
528.00
350.00
352.00
288.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
18.00
18.00
18.00
5.00
4.00
Profits on sale of Investments
NA
NA
NA
NA
704.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
21.00
131.00
451.00
485.00
93.00
Others
1584.00
3131.00
796.00
762.00
241.00
Operating Profit
29020.00
26397.00
25956.00
22781.00
19358.00
Interest
1655.00
1609.00
973.00
744.00
634.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
1097.00
1039.00
495.00
279.00
127.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
558.00
569.00
478.00
465.00
507.00
PBDT
27365.00
24788.00
24983.00
22037.00
18724.00
Depreciation
4763.00
4105.00
3252.00
2908.00
2418.00
Profit Before Taxation & Exceptional Items
22601.00
20683.00
21731.00
19129.00
16306.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
22601.00
20683.00
21731.00
19129.00
16306.00
Provision for Tax
5580.00
5135.00
5351.00
4820.00
4138.00
Current Income Tax
5535.00
5776.00
5079.00
4860.00
4094.00
Deferred Tax
45.00
-641.00
273.00
-40.00
44.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17021.00
15548.00
16379.00
14309.00
12168.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
17021.00
15548.00
16379.00
14309.00
12168.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
67097.00
59600.00
52519.00
50263.00
44764.00
Appropriations
84119.00
75148.00
68899.00
64572.00
56932.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
84119.00
75148.00
68899.00
64572.00
56932.00
Equity Dividend %
570.00
550.00
500.00
460.00
650.00
Earnings Per Share
90.00
82.00
87.00
76.00
65.00
Adjusted EPS
90.00
82.00
87.00
76.00
65.00