(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
68468.00
63730.00
56983.00
52215.00
49839.00
Software Services & Operating Revenues
6324.00
5868.00
5674.00
5299.00
4228.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
62144.00
57862.00
51309.00
46916.00
44252.00
Processing Charges / ServiceIncome
1360.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
68468.00
63730.00
56983.00
52215.00
49839.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
146.00
194.00
145.00
117.00
113.00
Electricity & Power
146.00
194.00
145.00
117.00
113.00
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
32047.00
29829.00
27742.00
24059.00
22018.00
Salaries, Wages & Bonus
27840.00
26040.00
24615.00
21383.00
19651.00
Contributions to EPF & Pension Funds
1726.00
1624.00
1402.00
1230.00
1076.00
Wheeling & Transmission Charges recoverable
1237.00
1215.00
972.00
823.00
751.00
Other Employees Cost
1244.00
950.00
753.00
622.00
539.00
Cost of Software developments
5.00
16.00
12.00
14.00
21.00
Technical sub-contractors
Other software development expenses
5.00
16.00
12.00
14.00
21.00
Operating Expenses
2940.00
2781.00
2202.00
1688.00
1567.00
Repairs and Maintenance
219.00
156.00
113.00
92.00
97.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2721.00
2625.00
2089.00
1596.00
1470.00
General and Administration Expenses
1773.00
1657.00
1258.00
644.00
960.00
Rates & Taxes
107.00
171.00
76.00
56.00
77.00
Insurance
26.00
24.00
23.00
25.00
23.00
Professional and legal fees
Other Administration
1572.00
1366.00
1065.00
473.00
761.00
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
1528.00
1571.00
1068.00
767.00
1026.00
Bad debts /advances written off
535.00
85.00
80.00
36.00
110.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
2.00
0.00
Losson foreign exchange fluctuations
34.00
141.00
298.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
959.00
1343.00
986.00
730.00
618.00
Less: Expenses Capitalised
Total Expenditure
38439.00
36048.00
32426.00
27288.00
25704.00
Operating Profit (Excl OI)
30029.00
27682.00
24557.00
24927.00
24136.00
Other Income
3776.00
3565.00
2075.00
1406.00
1870.00
Interest Received
3157.00
3317.00
1673.00
902.00
1139.00
Profit on sale of Fixed Assets
4.00
1.00
Profits on sale of Investments
Provision Written Back
533.00
253.00
Foreign Exchange Gains
335.00
280.00
Others
82.00
248.00
68.00
224.00
478.00
Operating Profit
33805.00
31247.00
26632.00
26333.00
26006.00
Interest
5.00
281.00
127.00
122.00
191.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5.00
281.00
127.00
122.00
191.00
PBDT
33800.00
30966.00
26506.00
26211.00
25814.00
Depreciation
691.00
743.00
807.00
928.00
1041.00
Profit Before Taxation & Exceptional Items
33109.00
30223.00
25699.00
25283.00
24773.00
Exceptional Income / Expenses
Profit Before Tax
33109.00
30223.00
25699.00
25283.00
24773.00
Provision for Tax
9313.00
8029.00
7638.00
6395.00
7155.00
Current Income Tax
10952.00
8143.00
7387.00
7033.00
7087.00
Deferred Tax
-1639.00
-114.00
251.00
-638.00
68.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23796.00
22194.00
18061.00
18888.00
17619.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23796.00
22194.00
18061.00
18888.00
17619.00
Profit Balance B/F
43316.00
40463.00
38676.00
37081.00
34906.00
Appropriations
67112.00
62657.00
56737.00
55969.00
52525.00
Other Appropriation
67112.00
62657.00
56737.00
55969.00
52525.00
Equity Dividend %
5300.00
4800.00
4500.00
3800.00
4000.00
Earnings Per Share
274.00
256.00
209.00
219.00
205.00
Adjusted EPS
274.00
256.00
209.00
219.00
205.00