(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
79803.00
63362.00
60223.00
59212.00
50780.00
Software Services & Operating Revenues
79721.00
63325.00
59859.00
58657.00
50327.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
82.00
37.00
364.00
554.00
453.00
Operating Income (Net)
79803.00
63362.00
60223.00
59212.00
50780.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
424.00
309.00
334.00
259.00
221.00
Electricity & Power
424.00
309.00
334.00
259.00
221.00
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
49952.00
39087.00
38675.00
39468.00
34672.00
Salaries, Wages & Bonus
45373.00
35922.00
35486.00
35886.00
32024.00
Contributions to EPF & Pension Funds
1960.00
1675.00
1547.00
1406.00
1252.00
Wheeling & Transmission Charges recoverable
1903.00
1458.00
1414.00
1476.00
1187.00
Other Employees Cost
716.00
31.00
228.00
699.00
209.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4201.00
3118.00
2896.00
2702.00
2604.00
Repairs and Maintenance
968.00
677.00
663.00
692.00
608.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3233.00
2441.00
2233.00
2010.00
1996.00
General and Administration Expenses
11626.00
9884.00
9307.00
6234.00
4168.00
Rates & Taxes
359.00
282.00
271.00
225.00
219.00
Insurance
325.00
289.00
328.00
268.00
179.00
Printing and stationery
43.00
Professional and legal fees
2085.00
1368.00
1163.00
1120.00
981.00
Other Administration
7696.00
6725.00
6502.00
3766.00
2281.00
Selling and Marketing Expenses
884.00
683.00
407.00
586.00
540.00
Advertisement & Sales Promotion
884.00
683.00
407.00
586.00
540.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
753.00
773.00
373.00
395.00
209.00
Bad debts /advances written off
Provision for doubtful debts
110.00
323.00
185.00
78.00
33.00
Losson disposal of fixed assets(net)
50.00
56.00
7.00
3.00
4.00
Losson foreign exchange fluctuations
63.00
27.00
27.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
530.00
394.00
153.00
286.00
173.00
Less: Expenses Capitalised
Total Expenditure
67840.00
53854.00
51993.00
49643.00
42415.00
Operating Profit (Excl OI)
11963.00
9508.00
8231.00
9568.00
8365.00
Other Income
104.00
424.00
1343.00
36.00
39.00
Interest Received
27.00
10.00
10.00
5.00
7.00
Profit on sale of Fixed Assets
Profits on sale of Investments
68.00
62.00
48.00
30.00
19.00
Foreign Exchange Gains
17.00
13.00
Others
9.00
335.00
1285.00
1.00
0.00
Operating Profit
12068.00
9933.00
9574.00
9604.00
8404.00
Interest
1479.00
1034.00
790.00
639.00
872.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
289.00
370.00
349.00
Other Interest
1479.00
1034.00
501.00
269.00
522.00
PBDT
10589.00
8899.00
8784.00
8965.00
7532.00
Depreciation
3270.00
2602.00
2632.00
2494.00
2064.00
Profit Before Taxation & Exceptional Items
7318.00
6297.00
6152.00
6471.00
5469.00
Exceptional Income / Expenses
88.00
-1151.00
Profit Before Tax
7407.00
6297.00
6152.00
6471.00
4318.00
Provision for Tax
1462.00
1150.00
1015.00
1106.00
702.00
Current Income Tax
1295.00
901.00
658.00
742.00
620.00
Deferred Tax
167.00
249.00
357.00
364.00
82.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5945.00
5147.00
5137.00
5365.00
3617.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
8.00
0.00
Consolidated Net Profit
5945.00
5147.00
5137.00
5374.00
3617.00
Profit Balance B/F
20010.00
17426.00
15525.00
13810.00
12076.00
Appropriations
25954.00
22573.00
20662.00
19184.00
15693.00
Other Appropriation
25954.00
22573.00
20662.00
19184.00
15693.00
Equity Dividend %
40.00
35.00
35.00
35.00
30.00
Earnings Per Share
9.00
7.00
7.00
8.00
5.00
Adjusted EPS
9.00
7.00
7.00
8.00
5.00