Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8322.50
8264.50
6344.60
4971.90
5135.30
Software Services & Operating Revenues
8322.50
8264.50
6344.60
4971.90
5135.30
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8322.50
8264.50
6344.60
4971.90
5135.30
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
38.30
34.40
29.90
27.20
27.80
Electricity & Power
38.30
34.40
29.90
27.20
27.80
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
5346.40
4910.60
3939.90
3940.90
3305.50
Salaries, Wages & Bonus
4881.00
4497.20
3595.20
3655.50
3044.30
Contributions to EPF & Pension Funds
315.20
276.30
225.80
185.60
160.80
Wheeling & Transmission Charges recoverable
83.20
74.70
59.30
54.70
60.50
Other Employees Cost
67.00
62.40
59.60
45.10
39.90
Cost of Software developments
475.40
400.80
306.20
233.50
167.90
Software Purchase
1.40
3.80
6.30
10.30
6.20
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
474.00
397.00
299.90
223.20
161.70
Operating Expenses
117.00
89.70
90.30
74.70
59.70
Repairs and Maintenance
52.10
46.60
44.80
42.20
49.70
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
64.90
43.10
45.50
32.50
10.00
General and Administration Expenses
518.50
478.20
325.70
240.60
239.40
Rates & Taxes
8.10
4.20
2.20
12.30
3.70
Insurance
11.20
13.60
15.20
4.80
4.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
156.30
162.10
134.70
149.70
145.20
Other Administration
316.90
276.50
160.60
59.50
60.70
Selling and Marketing Expenses
64.30
36.70
21.30
15.40
9.40
Advertisement & Sales Promotion
56.10
27.70
14.30
10.70
11.70
Commission, Brokerage & Discounts
8.20
9.00
7.00
4.70
-2.30
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
79.10
110.10
63.60
69.30
66.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
-16.00
12.50
4.60
8.20
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.10
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
95.10
97.60
59.00
61.10
64.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6639.00
6060.50
4776.90
4601.60
3875.70
Operating Profit (Excl OI)
1683.50
2204.00
1567.70
370.30
1259.60
Other Income
662.60
509.00
340.60
346.60
429.40
Interest Received
258.60
155.20
73.50
98.00
136.70
Dividend Received
4.40
4.40
5.00
13.80
2.60
Profit on sale of Fixed Assets
NA
6.70
3.60
1.20
NA
Profits on sale of Investments
NA
NA
NA
3.00
193.00
Provision Written Back
NA
NA
NA
NA
33.80
Foreign Exchange Gains
5.70
2.80
37.80
12.90
6.60
Others
393.90
339.90
220.70
217.70
56.70
Operating Profit
2346.10
2713.00
1908.30
716.90
1689.00
Interest
7.50
9.50
10.20
8.10
12.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.30
4.10
4.20
3.70
4.10
Other Interest
3.20
5.40
6.00
4.40
8.10
PBDT
2338.60
2703.50
1898.10
708.80
1676.80
Depreciation
148.10
145.50
187.30
153.80
138.70
Profit Before Taxation & Exceptional Items
2190.50
2558.00
1710.80
555.00
1538.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2190.50
2558.00
1710.80
555.00
1538.10
Provision for Tax
560.50
642.00
432.90
145.90
358.60
Current Income Tax
476.30
575.00
422.10
133.00
293.70
Deferred Tax
84.20
67.00
10.80
12.90
64.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1630.00
1916.00
1277.90
409.10
1179.50
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
1630.00
1916.00
1277.90
409.10
1179.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7294.70
5680.70
4559.80
6242.80
5165.10
Appropriations
8924.70
7596.70
5837.70
6651.90
6344.60
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
8924.70
7596.70
5837.70
6651.90
6344.60
Equity Dividend %
125.00
125.00
100.00
70.00
90.00
Earnings Per Share
62.00
72.00
48.00
15.00
41.00
Adjusted EPS
62.00
72.00
48.00
15.00
41.00