(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
101572.50
86130.60
74491.20
55533.70
42280.80
Software Services & Operating Revenues
27363.80
24805.10
17352.90
13285.10
10852.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
73980.50
61294.40
57115.50
42239.30
31423.20
Processing Charges / ServiceIncome
Other Operational Income
228.20
31.10
22.80
9.30
5.40
Operating Income (Net)
101572.50
86130.60
74491.20
55533.70
42280.80
Stock Adjustments
507.60
-691.80
-258.90
55.50
Raw Material Consumed
70310.60
58888.70
54816.30
40175.20
29915.80
Other Direct Purchases / Brought in cost
70310.60
58888.70
54816.30
40175.20
29915.80
Others raw material cost
140621.20
117777.40
109632.60
80350.40
59831.60
Power & Fuel Cost
45.00
47.80
40.50
31.60
29.50
Electricity & Power
45.00
47.80
40.50
31.60
29.50
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
15976.70
13345.60
9331.10
7370.20
6254.80
Salaries, Wages & Bonus
14800.60
12381.70
8629.90
6777.90
5603.50
Contributions to EPF & Pension Funds
794.60
669.10
505.90
440.10
400.50
Wheeling & Transmission Charges recoverable
353.00
256.90
138.00
110.40
107.20
Other Employees Cost
28.50
37.90
57.30
41.80
143.60
Cost of Software developments
243.60
183.10
117.10
65.20
107.10
Technical sub-contractors
Software License cost
243.60
183.10
117.10
65.20
107.10
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6030.20
5502.90
3345.70
946.90
1394.30
Repairs and Maintenance
119.40
115.40
108.60
100.20
63.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5910.80
5387.50
3237.10
846.70
1330.80
General and Administration Expenses
940.50
802.80
698.80
1747.20
373.60
Rates & Taxes
148.20
122.20
83.10
108.30
80.00
Insurance
183.60
159.00
143.90
95.20
67.50
Professional and legal fees
47.10
42.60
47.30
1333.50
14.70
Other Administration
411.70
403.20
352.50
146.50
120.10
Selling and Marketing Expenses
201.30
161.80
105.70
118.10
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
201.30
161.80
105.70
118.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
518.40
615.40
402.40
495.30
294.10
Bad debts /advances written off
23.30
Provision for doubtful debts
147.80
234.70
62.80
103.40
Losson disposal of fixed assets(net)
3.90
4.10
2.50
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
366.70
376.60
337.10
472.00
188.20
Less: Expenses Capitalised
Total Expenditure
94773.90
78856.30
68493.00
50992.80
38487.30
Operating Profit (Excl OI)
6798.60
7274.30
5998.20
4540.90
3793.50
Other Income
805.40
1255.50
751.30
1116.40
277.50
Interest Received
332.00
342.30
264.30
287.30
167.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.50
545.00
46.50
494.60
Foreign Exchange Gains
217.00
52.20
184.60
145.10
31.10
Others
243.90
316.00
255.90
189.40
79.20
Operating Profit
7604.00
8529.80
6749.50
5657.30
4071.00
Interest
652.50
850.10
185.40
180.50
153.90
InterestonDebenture / Bonds
Intereston Term Loan
368.90
304.40
20.00
8.10
14.90
Intereston Fixed deposits
Bank Charges etc
13.60
10.40
11.70
18.50
20.10
Other Interest
270.00
535.30
153.70
153.90
118.90
PBDT
6951.50
7679.70
6564.10
5476.80
3917.10
Depreciation
1214.90
1319.30
591.30
473.20
395.70
Profit Before Taxation & Exceptional Items
5736.60
6360.40
5972.80
5003.60
3521.40
Exceptional Income / Expenses
-1746.60
Profit Before Tax
5736.60
4613.80
5972.80
5003.60
3521.40
Provision for Tax
1489.90
1528.80
1453.80
1239.30
1081.80
Current Income Tax
1728.50
1923.40
1670.90
1454.70
1020.30
Deferred Tax
-238.60
-394.60
-217.10
-215.40
-148.40
Other taxes
0.00
0.00
0.00
0.00
209.90
Profit After Tax
4246.70
3085.00
4519.00
3764.30
2439.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4246.70
3085.00
4519.00
3764.30
2439.60
Profit Balance B/F
12221.80
11322.00
9124.20
7230.20
5206.20
Appropriations
16468.50
14407.00
13643.20
10994.50
7645.80
Other Appropriation
16468.50
14407.00
13643.20
10994.50
7645.80
Equity Dividend %
440.00
790.00
1575.00
2100.00
1400.00
Earnings Per Share
15.00
11.00
33.00
36.00
23.00
Adjusted EPS
15.00
11.00
16.00
14.00
9.00