(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1849.00
1744.20
1744.20
1742.70
1957.40
Software Services & Operating Revenues
1849.00
1744.20
1744.20
1742.70
1957.40
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)
1849.00
1744.20
1744.20
1742.70
1957.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
2.30
2.20
2.40
2.60
Electricity & Power
1.50
2.30
2.20
2.40
2.60
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
637.90
609.90
631.10
620.90
736.10
Salaries, Wages & Bonus
577.90
555.10
564.30
556.20
655.30
Contributions to EPF & Pension Funds
14.30
14.10
15.20
16.90
22.60
Wheeling & Transmission Charges recoverable
42.40
34.80
46.00
42.60
53.00
Other Employees Cost
3.30
5.90
5.60
5.20
5.20
Cost of Software developments
556.90
608.30
548.90
528.90
574.60
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
556.90
608.30
548.90
528.90
574.60
Operating Expenses
47.70
1.30
1.60
4.70
9.20
Repairs and Maintenance
0.90
1.30
1.60
4.60
8.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
46.80
0.00
0.00
0.10
1.20
General and Administration Expenses
41.50
41.40
54.40
38.70
49.60
Rates & Taxes
2.10
4.00
13.30
1.00
2.40
Insurance
4.80
5.40
5.40
5.60
5.80
Professional and legal fees
8.70
7.60
6.10
5.70
8.20
Other Administration
24.10
23.80
29.00
25.90
32.70
Selling and Marketing Expenses
0.40
0.60
0.60
0.30
0.60
Advertisement & Sales Promotion
0.40
0.60
0.60
0.30
0.60
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.60
12.80
9.30
13.10
30.90
Bad debts /advances written off
Provision for doubtful debts
0.20
0.10
10.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.50
2.90
11.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.60
9.30
9.10
10.10
9.00
Less: Expenses Capitalised
Total Expenditure
1318.50
1276.60
1248.10
1209.00
1403.60
Operating Profit (Excl OI)
530.50
467.60
496.10
533.70
553.80
Other Income
170.10
218.30
107.00
85.70
159.30
Interest Received
167.00
192.40
98.40
69.20
124.70
Profit on sale of Fixed Assets
0.30
1.60
0.20
Profits on sale of Investments
Provision Written Back
0.90
0.80
4.00
10.80
10.30
Foreign Exchange Gains
0.20
3.40
2.60
12.60
Others
1.70
23.50
1.00
3.10
11.70
Operating Profit
700.60
685.90
603.10
619.40
713.10
Interest
63.60
18.70
1.00
1.60
2.60
InterestonDebenture / Bonds
Intereston Term Loan
63.20
17.70
Intereston Fixed deposits
Other Interest
0.40
1.00
1.00
1.60
2.60
PBDT
637.00
667.20
602.10
617.80
710.50
Depreciation
2.90
5.40
6.10
9.10
13.80
Profit Before Taxation & Exceptional Items
634.10
661.80
596.00
608.70
696.70
Exceptional Income / Expenses
Profit Before Tax
634.10
661.80
596.00
608.70
696.70
Provision for Tax
138.30
524.80
147.00
83.00
72.30
Current Income Tax
162.30
560.70
149.30
145.20
109.90
Deferred Tax
10.60
8.60
30.30
7.60
-0.40
Other taxes
-34.60
-44.50
-32.60
-69.80
-37.20
Profit After Tax
495.80
137.00
449.00
525.70
624.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
495.80
137.00
449.00
525.70
624.40
Profit Balance B/F
1248.70
4451.60
4004.60
3480.90
2856.30
Appropriations
1744.50
4588.60
4453.60
4006.60
3480.70
Other Appropriation
1744.50
4588.60
4453.60
4006.60
3480.70
Equity Dividend %
40.00
340.00
Earnings Per Share
4.00
1.00
4.00
5.00
6.00
Adjusted EPS
4.00
1.00
4.00
5.00
6.00