Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
15657.00
13838.60
12357.00
11805.90
9183.20
     Software Services & Operating Revenues
15584.10
13763.30
12261.00
11705.70
9029.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
72.90
75.30
93.00
99.20
150.50
     Other Operational Income
0.00
0.00
3.00
1.10
3.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
15657.00
13838.60
12357.00
11805.90
9183.20
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-267.00
45.10
580.20
-420.70
-68.80
Raw Material Consumed
13582.50
11605.20
9750.00
10256.20
7961.40
     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
13582.50
11605.20
9750.00
10256.20
7961.40
     Others raw material cost
27165.10
23210.40
19499.90
20512.40
15922.90
Power & Fuel Cost
4.70
5.50
5.20
6.20
6.90
     Electricity & Power
4.70
5.50
5.20
6.20
6.90
     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
495.90
437.10
408.80
398.50
390.40
     Salaries, Wages & Bonus
447.50
413.50
387.10
373.50
365.80
     Contributions to EPF & Pension Funds
38.70
12.90
12.10
12.30
14.60
     Wheeling & Transmission Charges recoverable
9.70
10.80
9.60
12.70
10.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
     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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
250.40
217.50
194.30
174.80
140.10
     Repairs and Maintenance
30.50
27.60
28.30
25.70
28.60
     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
11.80
11.10
9.80
7.40
5.30
     Other Operating Expenses
208.20
178.80
156.30
141.70
106.20
General and Administration Expenses
166.80
163.10
167.40
162.30
123.40
     Rates & Taxes
2.50
2.70
0.70
0.60
0.20
     Insurance
19.40
18.30
19.50
19.80
14.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
51.90
48.60
48.70
44.20
31.50
     Other Administration
93.00
93.50
98.50
97.60
77.00
Selling and Marketing Expenses
47.90
43.60
41.00
46.80
37.70
     Advertisement & Sales Promotion
47.90
43.60
41.00
46.80
37.70
     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
56.60
51.40
36.40
32.30
31.40
     Bad debts /advances written off
NA
17.30
0.30
0.70
NA
     Provision for doubtful debts
1.60
NA
5.40
1.40
NA
     Losson disposal of fixed assets(net)
NA
NA
0.00
NA
0.00
     Losson foreign exchange fluctuations
0.00
0.10
0.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
55.00
34.00
30.60
30.20
31.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14337.90
12568.60
11183.30
10656.40
8622.50
Operating Profit (Excl OI)
1319.10
1270.00
1173.70
1149.50
560.70
Other Income
166.40
203.70
141.30
71.80
65.80
     Interest Received
32.60
35.20
25.90
20.60
18.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.10
0.00
0.70
0.20
0.10
     Profits on sale of Investments
119.00
97.00
56.90
29.20
12.80
     Provision Written Back
NA
17.30
0.40
NA
3.20
     Foreign Exchange Gains
9.80
28.10
24.60
14.40
21.00
     Others
4.90
26.10
32.80
7.30
10.60
Operating Profit
1485.50
1473.70
1315.00
1221.30
626.60
Interest
13.30
7.50
9.90
10.20
4.90
     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
13.30
7.50
9.90
10.20
4.90
PBDT
1472.20
1466.20
1305.10
1211.20
621.70
Depreciation
71.60
69.30
63.20
49.80
52.70
Profit Before Taxation & Exceptional Items
1400.60
1396.80
1241.90
1161.40
569.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1400.60
1396.80
1241.90
1161.40
569.00
Provision for Tax
360.00
354.20
315.60
297.80
146.10
     Current Income Tax
369.40
346.90
322.10
297.30
153.40
     Deferred Tax
-10.80
11.20
-6.90
-1.30
-6.30
     Other taxes
1.50
-3.90
0.40
1.80
-0.90
Profit After Tax
1040.60
1042.60
926.30
863.60
422.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1040.60
1042.60
926.30
863.60
422.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4215.70
3812.20
3241.00
2483.90
2124.90
Appropriations
5256.30
4854.80
4167.30
3347.50
2547.80
     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
5256.30
4854.80
4167.30
3347.50
2547.80
Equity Dividend %
1675.00
1000.00
650.00
500.00
150.00
Earnings Per Share
29.00
29.00
26.00
24.00
12.00
Adjusted EPS
29.00
29.00
26.00
24.00
12.00