Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5509.10
4064.30
4469.80
4339.10
4448.40
Software Services & Operating Revenues
5509.10
4064.30
4469.80
4339.10
4448.40
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)
5509.10
4064.30
4469.80
4339.10
4448.40
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
26.40
29.50
25.60
20.90
24.80
Electricity & Power
26.40
29.50
25.60
20.90
24.80
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
4295.20
3110.10
2864.80
2598.10
2646.00
Salaries, Wages & Bonus
3816.70
2721.50
2504.60
2332.90
2396.10
Contributions to EPF & Pension Funds
295.60
235.00
208.30
172.30
185.10
Wheeling & Transmission Charges recoverable
72.00
60.00
50.40
38.30
53.10
Other Employees Cost
110.90
93.70
101.50
54.60
11.70
Cost of Software developments
46.00
33.00
23.90
11.80
11.00
Software Purchase
NA
NA
NA
NA
NA
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
46.00
33.00
23.90
11.80
11.00
Operating Expenses
365.60
228.10
242.00
195.20
236.90
Repairs and Maintenance
62.30
54.80
49.50
45.80
70.30
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
303.30
173.30
192.50
149.40
166.60
General and Administration Expenses
430.50
282.20
236.90
173.00
179.60
Rates & Taxes
19.90
14.60
14.70
15.70
13.90
Insurance
11.40
9.70
12.10
7.60
9.70
Printing and stationery
2.30
3.20
2.10
1.30
1.40
Professional and legal fees
197.30
101.60
83.10
66.20
62.80
Other Administration
149.60
110.60
85.90
41.90
44.10
Selling and Marketing Expenses
40.00
16.80
9.60
2.50
3.00
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
40.00
16.80
9.60
2.50
3.00
Miscellaneous Expenses
78.60
58.90
59.20
46.70
61.50
Bad debts /advances written off
NA
NA
NA
0.20
1.90
Provision for doubtful debts
NA
0.30
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
NA
NA
0.70
1.70
Losson foreign exchange fluctuations
2.20
NA
NA
NA
19.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
76.40
58.60
59.20
45.80
38.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5282.30
3758.60
3461.90
3048.30
3162.80
Operating Profit (Excl OI)
226.90
305.70
1007.90
1290.80
1285.60
Other Income
560.60
709.90
297.40
353.30
315.80
Interest Received
173.90
126.20
54.00
55.00
55.10
Dividend Received
11.50
11.30
11.30
11.30
16.90
Profit on sale of Fixed Assets
0.50
1.90
2.60
1.70
0.30
Profits on sale of Investments
46.60
29.80
59.40
29.30
21.80
Provision Written Back
9.50
3.00
0.10
9.90
9.00
Foreign Exchange Gains
NA
3.80
27.70
18.00
NA
Others
318.60
534.00
142.20
228.20
212.80
Operating Profit
787.50
1015.60
1305.30
1644.10
1601.40
Interest
27.70
3.30
1.30
0.50
4.70
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
NA
NA
NA
NA
NA
Other Interest
27.70
3.30
1.30
0.50
4.70
PBDT
759.70
1012.30
1304.00
1643.60
1596.70
Depreciation
139.60
74.30
67.60
65.10
101.80
Profit Before Taxation & Exceptional Items
620.10
938.00
1236.30
1578.50
1494.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
620.10
938.00
1236.30
1578.50
1494.90
Provision for Tax
115.00
150.60
241.60
296.10
349.50
Current Income Tax
115.50
115.40
226.70
315.80
323.00
Deferred Tax
-0.50
35.30
14.90
-19.80
26.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
505.10
787.40
994.70
1282.50
1145.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.30
-0.20
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
502.80
787.20
994.70
1282.50
1145.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7417.10
7006.20
6386.50
5496.90
4487.20
Appropriations
7919.90
7793.30
7381.20
6779.30
5632.60
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
7919.90
7793.30
7381.20
6779.30
5632.60
Equity Dividend %
250.00
250.00
250.00
250.00
250.00
Earnings Per Share
33.00
52.00
66.00
85.00
76.00
Adjusted EPS
33.00
52.00
66.00
85.00
76.00