(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4558.40
4813.60
4557.70
4345.00
3778.80
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
4558.40
4813.60
4557.70
4345.00
3778.80
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4558.40
4813.60
4557.70
4345.00
3778.80
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.90
47.90
47.30
40.10
38.30
Electricity & Power
44.90
47.90
47.30
40.10
38.30
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
1415.60
1396.80
1441.00
1323.20
1272.60
Salaries, Wages & Bonus
1299.70
1283.60
1315.00
1202.80
1159.70
Contributions to EPF & Pension Funds
64.30
65.60
72.00
69.90
72.00
Wheeling & Transmission Charges recoverable
31.40
29.30
30.90
22.20
16.50
Other Employees Cost
20.20
18.30
23.10
28.40
24.50
Cost of Software developments
166.90
150.90
137.80
106.30
69.00
Technical sub-contractors
Other software development expenses
166.90
150.90
137.80
106.30
69.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
408.10
591.80
407.90
368.00
327.90
Rates & Taxes
2.20
10.80
0.70
1.70
1.30
Insurance
14.00
16.40
13.10
12.40
9.30
Printing and stationery
2.10
1.80
1.70
1.10
1.00
Professional and legal fees
127.30
123.60
107.30
87.40
61.70
Other Administration
262.50
439.20
285.10
265.40
254.70
Selling and Marketing Expenses
1884.20
1868.20
1823.00
1621.20
1368.10
Advertisement & Sales Promotion
1884.20
1868.20
1823.00
1621.20
1368.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
56.00
36.60
26.30
16.40
27.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
1.70
0.10
5.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.00
35.90
24.60
16.30
21.90
Less: Expenses Capitalised
Total Expenditure
3975.70
4092.20
3883.30
3475.20
3103.50
Operating Profit (Excl OI)
582.70
721.40
674.40
869.80
675.30
Other Income
337.30
261.50
243.80
179.40
174.50
Interest Received
198.40
178.50
139.20
117.80
95.90
Profit on sale of Fixed Assets
0.70
0.30
58.00
Profits on sale of Investments
Provision Written Back
33.30
2.70
5.70
4.70
6.00
Foreign Exchange Gains
0.60
Others
104.30
80.00
40.90
56.90
72.60
Operating Profit
920.00
982.90
918.20
1049.20
849.90
Interest
48.00
51.70
59.10
53.60
48.30
InterestonDebenture / Bonds
Intereston Term Loan
52.30
47.10
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
1.30
1.30
1.20
Other Interest
47.00
50.70
57.80
0.00
0.00
PBDT
872.00
931.20
859.10
995.60
801.60
Depreciation
292.60
284.00
299.70
269.10
259.30
Profit Before Taxation & Exceptional Items
579.40
647.20
559.40
726.50
542.30
Exceptional Income / Expenses
Profit Before Tax
578.20
647.10
559.30
718.60
536.60
Provision for Tax
125.40
151.60
92.60
182.70
128.90
Current Income Tax
117.80
184.10
130.70
183.20
130.30
Deferred Tax
7.60
-32.50
-38.10
-0.50
-1.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
452.80
495.50
466.70
535.90
407.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
452.80
495.50
466.70
535.90
407.70
Profit Balance B/F
2401.20
2016.50
1669.00
1217.80
887.50
Appropriations
2854.00
2512.00
2135.70
1753.80
1295.30
Other Appropriation
2854.00
2512.00
2135.70
1753.80
1295.30
Equity Dividend %
200.00
100.00
100.00
100.00
70.00
Earnings Per Share
21.00
22.00
21.00
23.00
18.00
Adjusted EPS
21.00
22.00
21.00
23.00
18.00