(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
40277.20
39277.90
33545.50
32059.70
23414.70
Software Services & Operating Revenues
40277.20
39277.90
33545.50
32059.70
23414.70
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)
40277.20
39277.90
33545.50
32059.70
23414.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.50
12.40
3.80
2.80
6.50
Electricity & Power
18.50
12.40
3.80
2.80
6.50
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
2156.00
1690.40
1338.10
1268.50
860.50
Salaries, Wages & Bonus
1830.30
1446.50
1050.00
1075.30
760.20
Contributions to EPF & Pension Funds
74.00
75.60
60.00
51.80
13.90
Wheeling & Transmission Charges recoverable
105.70
50.90
35.00
20.00
20.40
Other Employees Cost
146.00
117.50
193.10
121.50
66.00
Cost of Software developments
29769.80
28718.50
25178.30
22979.40
17638.00
Technical sub-contractors
Other software development expenses
29769.80
28718.50
25178.30
22979.40
17638.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
5.60
General and Administration Expenses
1029.30
981.00
792.60
592.30
472.20
Insurance
38.00
35.30
27.40
20.10
13.00
Printing and stationery
3.30
1.60
2.90
1.00
0.60
Professional and legal fees
251.00
285.20
331.30
280.60
162.80
Other Administration
689.30
594.20
383.00
267.00
206.00
Selling and Marketing Expenses
195.70
320.80
112.60
76.00
38.40
Advertisement & Sales Promotion
195.70
320.80
112.60
76.00
38.40
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
183.80
207.20
219.20
121.60
46.80
Bad debts /advances written off
Provision for doubtful debts
31.00
41.60
48.70
64.40
30.40
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
17.20
61.00
129.30
43.30
3.60
Losson sale of non-trade current investments
2.20
3.50
Other Miscellaneous Expenses
135.60
102.40
37.70
13.90
12.80
Less: Expenses Capitalised
Total Expenditure
33353.10
31930.30
27644.70
25040.50
19068.10
Operating Profit (Excl OI)
6924.20
7347.60
5900.90
7019.20
4346.60
Other Income
402.20
426.40
262.00
161.30
219.30
Interest Received
310.30
185.10
248.20
130.60
105.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
17.80
Provision Written Back
36.70
Foreign Exchange Gains
1.20
Others
91.90
241.30
13.80
30.60
58.50
Operating Profit
7326.40
7774.00
6162.90
7180.50
4565.90
Interest
75.60
87.30
35.20
30.80
22.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.80
25.30
21.50
17.50
12.00
Other Interest
59.80
62.00
13.70
13.20
10.70
PBDT
7250.80
7686.70
6127.70
7149.70
4543.20
Depreciation
977.70
852.70
461.70
408.60
395.70
Profit Before Taxation & Exceptional Items
6273.10
6834.00
5666.00
6741.20
4147.50
Exceptional Income / Expenses
Profit Before Tax
6273.10
6834.00
5666.00
6741.20
4147.50
Provision for Tax
1200.20
1350.90
1189.50
1348.40
586.20
Current Income Tax
1247.10
1356.70
1153.90
1337.10
589.10
Deferred Tax
-49.50
7.00
90.70
75.00
104.60
Other taxes
2.60
-12.80
-55.00
-63.70
-107.50
Profit After Tax
5072.80
5483.20
4476.50
5392.80
3561.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5072.80
5483.20
4476.50
5392.80
3561.40
Profit Balance B/F
16048.40
11909.80
8519.20
3261.80
-163.80
Appropriations
21121.30
17392.90
12995.70
8654.60
3397.60
Other Appropriation
21121.30
17392.90
12995.70
8654.60
3397.60
Equity Dividend %
1200.00
1200.00
1000.00
200.00
200.00
Earnings Per Share
38.00
41.00
33.00
40.00
26.00
Adjusted EPS
38.00
41.00
33.00
40.00
26.00