(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1170550.00
1099130.00
1014560.00
856510.00
753790.00
Software Services & Operating Revenues
1170550.00
1099130.00
1014560.00
856510.00
753790.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1170550.00
1099130.00
1014560.00
856510.00
753790.00
Stock Adjustments
520.00
430.00
-670.00
-670.00
-30.00
Raw Material Consumed
19760.00
17540.00
20720.00
14730.00
16980.00
Other Direct Purchases / Brought in cost
19760.00
17540.00
20720.00
14730.00
16980.00
Others raw material cost
39520.00
35080.00
41440.00
29460.00
33960.00
Power & Fuel Cost
3550.00
3600.00
3280.00
2910.00
2750.00
Electricity & Power
3550.00
3600.00
3280.00
2910.00
2750.00
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
667550.00
624800.00
552800.00
461300.00
388530.00
Salaries, Wages & Bonus
581780.00
546060.00
487170.00
404940.00
340900.00
Contributions to EPF & Pension Funds
80940.00
72880.00
60410.00
53820.00
45740.00
Wheeling & Transmission Charges recoverable
2650.00
2740.00
2140.00
1730.00
1890.00
Other Employees Cost
2180.00
3120.00
3080.00
810.00
0.00
Cost of Software developments
164310.00
155780.00
159870.00
134310.00
112290.00
Technical sub-contractors
151620.00
145780.00
149500.00
125150.00
101580.00
Software License cost
12690.00
10000.00
10370.00
9160.00
10710.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
11140.00
10730.00
13160.00
11430.00
8550.00
Repairs and Maintenance
7640.00
7760.00
7640.00
6260.00
6440.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3500.00
2970.00
5520.00
5170.00
2110.00
General and Administration Expenses
32350.00
28580.00
26870.00
18660.00
16810.00
Rates & Taxes
1790.00
1670.00
2270.00
1270.00
770.00
Insurance
1220.00
1170.00
1090.00
1090.00
1050.00
Professional and legal fees
7050.00
6090.00
5370.00
5310.00
5890.00
Other Administration
21310.00
18970.00
17470.00
10290.00
8270.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16410.00
15870.00
12290.00
8580.00
7660.00
Bad debts /advances written off
Provision for doubtful debts
150.00
1170.00
250.00
210.00
190.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
20.00
Losson sale of non-trade current investments
20.00
40.00
230.00
Other Miscellaneous Expenses
16260.00
14680.00
12020.00
8330.00
7240.00
Less: Expenses Capitalised
Total Expenditure
915590.00
857330.00
788320.00
651250.00
553540.00
Operating Profit (Excl OI)
254960.00
241800.00
226240.00
205260.00
200250.00
Other Income
24930.00
15130.00
13620.00
10710.00
9500.00
Interest Received
15670.00
12730.00
7690.00
5840.00
6480.00
Profit on sale of Fixed Assets
100.00
40.00
1620.00
150.00
1020.00
Profits on sale of Investments
20.00
Foreign Exchange Gains
860.00
910.00
3280.00
460.00
Others
8300.00
2340.00
3400.00
1440.00
1540.00
Operating Profit
279890.00
256930.00
239860.00
215970.00
209750.00
Interest
6440.00
5530.00
3530.00
3190.00
5110.00
InterestonDebenture / Bonds
590.00
40.00
Intereston Term Loan
110.00
1240.00
Intereston Fixed deposits
Bank Charges etc
240.00
260.00
Other Interest
6440.00
5530.00
3530.00
2250.00
3570.00
PBDT
273450.00
251400.00
236330.00
212780.00
204640.00
Depreciation
40840.00
41730.00
41450.00
43260.00
46110.00
Profit Before Taxation & Exceptional Items
232610.00
209670.00
194880.00
169520.00
158530.00
Exceptional Income / Expenses
Profit Before Tax
232610.00
209670.00
194880.00
169510.00
158530.00
Provision for Tax
58620.00
52570.00
46430.00
34280.00
46840.00
Current Income Tax
51610.00
46260.00
46650.00
34420.00
37190.00
Deferred Tax
7010.00
6310.00
-220.00
-140.00
9650.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
173990.00
157100.00
148450.00
135230.00
111690.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-90.00
-80.00
60.00
-240.00
-240.00
Consolidated Net Profit
173900.00
157020.00
148510.00
134990.00
111450.00
Profit Balance B/F
564320.00
561330.00
555870.00
547150.00
478010.00
Appropriations
738220.00
718350.00
704380.00
682140.00
589460.00
Other Appropriation
738220.00
718350.00
704380.00
682140.00
589460.00
Equity Dividend %
3000.00
2600.00
2400.00
2100.00
500.00
Earnings Per Share
64.00
58.00
55.00
50.00
41.00
Adjusted EPS
64.00
58.00
55.00
50.00
41.00