Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10307.20
9551.20
8216.20
6103.10
5238.50
Software Services & Operating Revenues
7265.20
6944.60
5753.40
4508.30
3751.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
3027.80
2577.70
2382.70
1575.80
1422.90
Other Operational Income
14.20
28.90
80.20
19.00
64.60
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
10307.20
9551.20
8216.20
6103.10
5238.50
Stock Adjustments
81.70
2.50
13.20
NA
NA
Raw Material Consumed
2052.40
1852.50
1778.70
1166.70
985.00
Opening Raw Materials
516.70
475.90
318.40
189.00
71.20
Purchases Raw Materials
1856.90
1666.50
1594.10
1296.10
1102.80
Closing Raw Materials
493.10
516.70
475.90
318.40
189.00
Other Direct Purchases / Brought in cost
171.80
226.80
342.00
NA
NA
Others raw material cost
343.60
453.60
684.00
0.00
0.00
Power & Fuel Cost
46.90
49.10
37.80
30.90
29.30
Electricity & Power
46.90
49.10
37.80
30.90
29.30
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
5164.20
5001.50
3608.90
3121.40
2666.10
Salaries, Wages & Bonus
4648.80
4370.60
3156.70
2746.90
2368.00
Contributions to EPF & Pension Funds
467.40
414.70
257.50
209.60
184.80
Wheeling & Transmission Charges recoverable
118.60
114.30
101.10
73.60
69.70
Other Employees Cost
-70.60
101.80
93.60
91.40
43.70
Cost of Software developments
677.20
554.70
503.70
507.00
436.30
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
446.00
367.70
364.60
359.80
332.20
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
231.20
187.00
139.10
147.10
104.10
Operating Expenses
168.20
217.50
172.30
116.40
93.30
Repairs and Maintenance
80.60
79.50
79.00
58.80
60.00
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
87.60
138.00
93.30
57.70
33.30
General and Administration Expenses
503.40
464.80
446.40
348.60
316.00
Rates & Taxes
20.00
17.10
32.80
28.40
31.70
Insurance
26.50
20.10
15.60
14.70
15.40
Printing and stationery
3.60
NA
NA
NA
NA
Professional and legal fees
208.00
162.10
190.90
158.10
127.00
Other Administration
221.20
237.10
184.40
110.90
98.10
Selling and Marketing Expenses
111.80
41.60
60.70
46.80
24.30
Advertisement & Sales Promotion
107.20
37.60
60.70
46.80
24.30
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
4.60
3.90
NA
NA
NA
Other Selling Expenses
4.60
3.90
0.00
0.00
0.00
Miscellaneous Expenses
64.90
77.30
129.60
47.10
35.60
Bad debts /advances written off
NA
3.70
6.20
3.80
7.70
Provision for doubtful debts
22.10
6.90
10.50
9.60
5.30
Losson disposal of fixed assets(net)
6.40
0.30
NA
2.30
NA
Losson foreign exchange fluctuations
NA
21.10
17.50
16.10
6.30
Losson sale of non-trade current investments
NA
31.70
NA
NA
NA
Other Miscellaneous Expenses
36.50
13.70
95.40
15.30
16.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8870.70
8261.40
6751.30
5384.90
4585.90
Operating Profit (Excl OI)
1436.50
1289.80
1464.90
718.20
652.50
Other Income
208.50
155.90
59.60
90.90
144.60
Interest Received
90.20
70.50
38.70
37.50
64.20
Dividend Received
3.20
2.40
3.30
1.80
1.00
Profit on sale of Fixed Assets
NA
NA
0.20
NA
0.60
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
7.10
2.50
0.60
6.20
14.10
Foreign Exchange Gains
3.60
NA
NA
NA
NA
Others
104.40
80.40
16.80
45.50
64.70
Operating Profit
1645.00
1445.70
1524.50
809.10
797.10
Interest
335.00
577.60
368.30
169.40
237.60
InterestonDebenture / Bonds
167.70
325.30
141.40
NA
NA
Intereston Term Loan
60.80
75.90
47.90
52.80
104.40
Intereston Fixed deposits
NA
65.80
NA
NA
NA
Bank Charges etc
33.90
54.60
44.00
79.50
83.30
Other Interest
72.50
55.90
135.00
37.10
49.80
PBDT
1310.00
868.20
1156.20
639.80
559.60
Depreciation
396.00
337.90
265.20
250.60
259.90
Profit Before Taxation & Exceptional Items
914.00
530.20
891.10
389.20
299.70
Exceptional Income / Expenses
-38.60
NA
-680.40
-16.90
-408.00
Profit Before Tax
875.20
530.20
210.20
367.60
-108.30
Provision for Tax
122.30
196.10
258.20
140.80
108.30
Current Income Tax
235.20
213.90
208.60
129.70
95.10
Deferred Tax
-100.10
-19.80
86.50
4.80
13.10
Other taxes
-12.70
2.00
-36.80
6.30
0.00
Profit After Tax
752.80
334.10
-48.00
226.80
-216.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.50
-6.00
-4.30
-4.50
-4.60
Share of Associate
NA
NA
NA
NA
4.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
749.40
328.10
-52.30
222.30
-216.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1601.80
1294.50
1346.40
1125.40
1344.30
Appropriations
2351.10
1622.60
1294.10
1347.70
1127.70
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
2351.10
1622.60
1294.10
1347.70
1127.70
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
18.00
8.00
-1.00
6.00
-6.00
Adjusted EPS
18.00
8.00
-1.00
6.00
-6.00