(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
28496.00
25363.00
23457.00
15890.00
11280.00
Software Services & Operating Revenues
28496.00
25363.00
23457.00
15890.00
11280.00
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)
28496.00
25363.00
23457.00
15890.00
11280.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.00
90.00
74.00
41.00
32.00
Electricity & Power
98.00
90.00
74.00
41.00
32.00
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
12353.00
11282.00
10973.00
7463.00
5674.00
Salaries, Wages & Bonus
11130.00
9990.00
9423.00
6342.00
5050.00
Contributions to EPF & Pension Funds
321.00
287.00
262.00
200.00
189.00
Wheeling & Transmission Charges recoverable
233.00
205.00
202.00
111.00
72.00
Other Employees Cost
670.00
800.00
1086.00
811.00
362.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
265.00
257.00
206.00
148.00
128.00
Repairs and Maintenance
166.00
180.00
118.00
86.00
80.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
99.00
78.00
88.00
62.00
49.00
General and Administration Expenses
1506.00
1429.00
1360.00
655.00
573.00
Rates & Taxes
5.00
6.00
5.00
3.00
61.00
Insurance
13.00
10.00
8.00
5.00
4.00
Professional and legal fees
470.00
466.00
416.00
278.00
170.00
Other Administration
930.00
879.00
742.00
361.00
312.00
Selling and Marketing Expenses
3731.00
3425.00
4595.00
2861.00
1826.00
Advertisement & Sales Promotion
3731.00
3425.00
4082.00
2861.00
1826.00
Commission, Brokerage & Discounts
513.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
582.00
462.00
455.00
262.00
184.00
Bad debts /advances written off
Provision for doubtful debts
39.00
3.00
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
582.00
462.00
416.00
259.00
182.00
Less: Expenses Capitalised
Total Expenditure
18535.00
16946.00
17663.00
11430.00
8417.00
Operating Profit (Excl OI)
9960.00
8418.00
5794.00
4460.00
2863.00
Other Income
10741.00
4143.00
3929.00
4404.00
1494.00
Interest Received
2699.00
2290.00
1608.00
1559.00
1208.00
Profit on sale of Fixed Assets
1.00
1.00
1.00
1.00
1.00
Profits on sale of Investments
Provision Written Back
10.00
10.00
2.00
Others
8032.00
1842.00
2319.00
2844.00
281.00
Operating Profit
20701.00
12561.00
9722.00
8864.00
4357.00
Interest
364.00
354.00
183.00
114.00
109.00
InterestonDebenture / Bonds
Intereston Term Loan
31.00
39.00
3.00
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
122.00
131.00
110.00
68.00
51.00
Other Interest
211.00
184.00
70.00
46.00
58.00
PBDT
20337.00
12207.00
9539.00
8749.00
4249.00
Depreciation
1131.00
1011.00
730.00
449.00
448.00
Profit Before Taxation & Exceptional Items
19206.00
11196.00
8809.00
8300.00
3801.00
Exceptional Income / Expenses
1470.00
-1106.00
-5093.00
111747.00
14341.00
Profit Before Tax
19446.00
8780.00
1406.00
142001.00
16023.00
Provision for Tax
6347.00
2835.00
2111.00
13179.00
1843.00
Current Income Tax
2869.00
2896.00
2279.00
1530.00
822.00
Deferred Tax
273.00
-62.00
-169.00
11649.00
1021.00
Other taxes
3206.00
0.00
0.00
0.00
0.00
Profit After Tax
13099.00
5946.00
-705.00
128822.00
14180.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3478.00
-193.00
-370.00
-1227.00
-17.00
Consolidated Net Profit
9621.00
5752.00
-1074.00
127596.00
14163.00
Profit Balance B/F
155334.00
138327.00
142977.00
25076.00
10925.00
Appropriations
164955.00
144079.00
141903.00
152671.00
25088.00
Other Appropriation
164955.00
144079.00
141903.00
152671.00
25088.00
Equity Dividend %
300.00
220.00
190.00
130.00
80.00
Earnings Per Share
74.00
45.00
-8.00
991.00
110.00
Adjusted EPS
15.00
9.00
-2.00
198.00
22.00