(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
149672.00
136951.00
171584.00
136918.00
108369.00
Software Services & Operating Revenues
27059.00
21063.00
19896.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
149672.00
136951.00
144525.00
115855.00
88473.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
149672.00
136951.00
171584.00
136918.00
108369.00
Raw Material Consumed
3.00
2864.00
4794.00
2787.00
2007.00
Opening Raw Materials
51.00
52.00
48.00
43.00
68.00
Purchases Raw Materials
-48.00
2863.00
4799.00
2792.00
1982.00
Closing Raw Materials
51.00
52.00
48.00
43.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.00
70.00
386.00
287.00
261.00
Electricity & Power
55.00
70.00
386.00
287.00
261.00
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
140513.00
125184.00
146596.00
116870.00
92968.00
Salaries, Wages & Bonus
130891.00
115965.00
134072.00
106770.00
84788.00
Contributions to EPF & Pension Funds
8997.00
8081.00
10360.00
8696.00
7068.00
Wheeling & Transmission Charges recoverable
162.00
618.00
1205.00
686.00
523.00
Other Employees Cost
463.00
520.00
959.00
718.00
589.00
Cost of Software developments
3740.00
3367.00
5956.00
4293.00
2617.00
Technical sub-contractors
3158.00
3012.00
5470.00
3918.00
2050.00
Training Expenses
529.00
310.00
371.00
323.00
511.00
Other software development expenses
53.00
44.00
115.00
52.00
57.00
Operating Expenses
377.00
486.00
2221.00
2417.00
1711.00
Repairs and Maintenance
270.00
318.00
1789.00
1980.00
1320.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
107.00
167.00
432.00
437.00
391.00
General and Administration Expenses
1314.00
1359.00
3846.00
2996.00
2238.00
Rates & Taxes
54.00
91.00
170.00
121.00
139.00
Insurance
538.00
462.00
523.00
468.00
216.00
Printing and stationery
38.00
45.00
91.00
74.00
51.00
Professional and legal fees
315.00
326.00
1112.00
651.00
618.00
Other Administration
325.00
337.00
1442.00
1099.00
917.00
Selling and Marketing Expenses
320.00
336.00
982.00
543.00
513.00
Advertisement & Sales Promotion
320.00
336.00
982.00
543.00
381.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
132.00
Miscellaneous Expenses
782.00
921.00
916.00
465.00
1445.00
Bad debts /advances written off
642.00
178.00
Provision for doubtful debts
644.00
704.00
273.00
1225.00
Losson disposal of fixed assets(net)
1.00
1.00
1.00
Losson foreign exchange fluctuations
14.00
0.00
100.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
125.00
99.00
211.00
192.00
120.00
Less: Expenses Capitalised
Total Expenditure
147104.00
134586.00
165696.00
130658.00
103761.00
Operating Profit (Excl OI)
2568.00
2365.00
5888.00
6260.00
4608.00
Other Income
301.00
148.00
263.00
198.00
451.00
Interest Received
206.00
130.00
139.00
148.00
402.00
Profit on sale of Fixed Assets
2.00
1.00
Profits on sale of Investments
Provision Written Back
64.00
0.00
0.00
0.00
Foreign Exchange Gains
9.00
62.00
4.00
Others
30.00
10.00
61.00
45.00
48.00
Operating Profit
2868.00
2514.00
6151.00
6458.00
5059.00
Interest
395.00
593.00
1097.00
817.00
1140.00
InterestonDebenture / Bonds
54.00
Intereston Fixed deposits
Bank Charges etc
14.00
47.00
48.00
48.00
67.00
Other Interest
381.00
546.00
1049.00
769.00
1019.00
PBDT
2473.00
1920.00
5054.00
5641.00
3919.00
Depreciation
412.00
581.00
2746.00
2120.00
2285.00
Profit Before Taxation & Exceptional Items
2061.00
1340.00
2308.00
3520.00
1634.00
Exceptional Income / Expenses
-1643.00
-10.00
535.00
72.00
327.00
Profit Before Tax
418.00
1329.00
2844.00
3576.00
1846.00
Provision for Tax
-41.00
-25.00
615.00
1066.00
1110.00
Current Income Tax
81.00
202.00
843.00
644.00
423.00
Deferred Tax
-124.00
-238.00
-173.00
386.00
618.00
Other taxes
1.00
11.00
-56.00
35.00
68.00
Profit After Tax
459.00
1354.00
2229.00
2510.00
737.00
Extra items
0.00
1450.00
0.00
0.00
0.00
Minority Interest
-1.00
-25.00
15.00
-98.00
-158.00
Consolidated Net Profit
458.00
2779.00
2244.00
2412.00
579.00
Profit Balance B/F
7760.00
5735.00
5268.00
4481.00
3799.00
Appropriations
8218.00
8514.00
7513.00
6893.00
4378.00
Other Appropriation
8218.00
8514.00
7513.00
6893.00
4378.00
Equity Dividend %
100.00
100.00
120.00
40.00
70.00
Earnings Per Share
3.00
19.00
15.00
16.00
4.00
Adjusted EPS
3.00
19.00
15.00
16.00
4.00