(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
53752.00
52781.00
47948.00
41304.00
35557.00
Software Services & Operating Revenues
52311.00
52749.00
47948.00
41304.00
35557.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
1441.00
32.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
53752.00
52781.00
47948.00
41304.00
35557.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.00
76.00
72.00
67.00
75.00
Electricity & Power
80.00
76.00
72.00
67.00
75.00
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
32008.00
30483.00
28131.00
23689.00
21267.00
Salaries, Wages & Bonus
30485.00
28931.00
27002.00
22995.00
20767.00
Contributions to EPF & Pension Funds
735.00
679.00
627.00
502.00
365.00
Wheeling & Transmission Charges recoverable
87.00
119.00
79.00
60.00
23.00
Other Employees Cost
700.00
754.00
423.00
132.00
112.00
Cost of Software developments
2023.00
835.00
1613.00
1853.00
2500.00
Software Purchase
2023.00
835.00
1613.00
1853.00
2500.00
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
11112.00
10600.00
9400.00
8108.00
5070.00
Repairs and Maintenance
1070.00
1012.00
852.00
624.00
480.00
Travel Expenses
774.00
774.00
706.00
371.00
181.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
9268.00
8814.00
7842.00
7114.00
4409.00
General and Administration Expenses
1096.00
1532.00
1511.00
889.00
857.00
Rates & Taxes
66.00
129.00
71.00
66.00
46.00
Insurance
121.00
103.00
55.00
49.00
47.00
Printing and stationery
7.00
11.00
Professional and legal fees
628.00
1043.00
1169.00
580.00
496.00
Other Administration
233.00
196.00
165.00
160.00
219.00
Selling and Marketing Expenses
209.00
173.00
78.00
37.00
3.00
Advertisement & Sales Promotion
209.00
173.00
78.00
37.00
3.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
545.00
2047.00
1937.00
266.00
604.00
Bad debts /advances written off
123.00
1725.00
352.00
2.00
141.00
Provision for doubtful debts
1302.00
46.00
Losson disposal of fixed assets(net)
1.00
11.00
1.00
Losson foreign exchange fluctuations
118.00
17.00
110.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
304.00
305.00
272.00
264.00
306.00
Less: Expenses Capitalised
Total Expenditure
46969.00
45746.00
42743.00
34909.00
30375.00
Operating Profit (Excl OI)
6783.00
7035.00
5205.00
6395.00
5182.00
Other Income
1276.00
2362.00
228.00
668.00
300.00
Interest Received
696.00
504.00
189.00
322.00
231.00
Dividend Received
0.00
3.00
Profit on sale of Fixed Assets
6.00
19.00
Profits on sale of Investments
34.00
4.00
Provision Written Back
73.00
1310.00
6.00
Foreign Exchange Gains
-75.00
264.00
Others
507.00
542.00
114.00
22.00
62.00
Operating Profit
8060.00
9397.00
5433.00
7063.00
5482.00
Interest
234.00
199.00
186.00
130.00
130.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
231.00
199.00
186.00
130.00
130.00
PBDT
7825.00
9198.00
5247.00
6933.00
5352.00
Depreciation
857.00
850.00
823.00
765.00
804.00
Profit Before Taxation & Exceptional Items
6968.00
8348.00
4424.00
6168.00
4548.00
Exceptional Income / Expenses
-1.00
Profit Before Tax
6968.00
8348.00
4424.00
6167.00
4548.00
Provision for Tax
1801.00
2110.00
1108.00
1530.00
1340.00
Current Income Tax
1726.00
1994.00
1278.00
1524.00
1173.00
Deferred Tax
75.00
116.00
-169.00
7.00
167.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5168.00
6238.00
3316.00
4636.00
3208.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5168.00
6238.00
3316.00
4636.00
3208.00
Profit Balance B/F
24767.00
19811.00
18704.00
15165.00
12511.00
Appropriations
29935.00
26048.00
22020.00
19801.00
15719.00
Other Appropriation
29935.00
26048.00
22020.00
19801.00
15719.00
Equity Dividend %
325.00
325.00
175.00
225.00
175.00
Earnings Per Share
19.00
23.00
12.00
17.00
12.00
Adjusted EPS
19.00
23.00
12.00
17.00
12.00