Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3576.00
3035.00
3415.00
2508.00
9611.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
3576.00
3035.00
3415.00
2508.00
9611.00
Operating Income (Net)
3576.00
3035.00
3415.00
2508.00
9611.00
Stock Adjustments
-4.00
8.00
-15.00
29.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
14.00
11.00
10.00
28.00
Electricity & Power
13.00
14.00
11.00
10.00
28.00
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
1348.00
1377.00
1577.00
1174.00
5421.00
Salaries, Wages & Bonus
1156.00
1179.00
1354.00
1022.00
5054.00
Contributions to EPF & Pension Funds
115.00
129.00
122.00
96.00
274.00
Wheeling & Transmission Charges recoverable
42.00
26.00
29.00
23.00
52.00
Other Employees Cost
36.00
43.00
71.00
33.00
41.00
Cost of Software developments
209.00
143.00
136.00
104.00
81.00
Software Purchase
209.00
143.00
136.00
104.00
81.00
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1559.00
1110.00
1210.00
808.00
1652.00
Repairs and Maintenance
26.00
25.00
11.00
10.00
55.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1533.00
1085.00
1198.00
798.00
1597.00
General and Administration Expenses
240.00
238.00
219.00
169.00
505.00
Rates & Taxes
1.00
2.00
2.00
5.00
12.00
Insurance
6.00
6.00
5.00
3.00
25.00
Professional and legal fees
139.00
136.00
111.00
82.00
261.00
Other Administration
84.00
81.00
86.00
56.00
153.00
Selling and Marketing Expenses
162.00
120.00
259.00
228.00
171.00
Advertisement & Sales Promotion
162.00
120.00
256.00
226.00
153.00
Commission, Brokerage & Discounts
3.00
2.00
18.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
22.00
29.00
5.00
86.00
Bad debts /advances written off
6.00
Provision for doubtful debts
5.00
7.00
18.00
0.00
30.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
4.00
11.00
5.00
56.00
Less: Expenses Capitalised
Total Expenditure
3541.00
3020.00
3449.00
2483.00
7973.00
Operating Profit (Excl OI)
35.00
15.00
-34.00
25.00
1639.00
Other Income
801.00
648.00
381.00
404.00
902.00
Interest Received
96.00
101.00
95.00
96.00
374.00
Profit on sale of Fixed Assets
3.00
1.00
0.00
2.00
12.00
Profits on sale of Investments
Provision Written Back
1.00
1.00
3.00
4.00
1.00
Foreign Exchange Gains
1.00
8.00
3.00
Others
701.00
545.00
282.00
295.00
513.00
Operating Profit
836.00
663.00
348.00
430.00
2541.00
Interest
12.00
17.00
14.00
13.00
87.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
3.00
2.00
2.00
27.00
Other Interest
9.00
14.00
12.00
11.00
60.00
PBDT
824.00
646.00
334.00
416.00
2454.00
Depreciation
232.00
184.00
164.00
154.00
595.00
Profit Before Taxation & Exceptional Items
592.00
462.00
169.00
262.00
1859.00
Exceptional Income / Expenses
-3.00
-3.00
-10.00
-29.00
-54.00
Profit Before Tax
589.00
459.00
159.00
233.00
1805.00
Provision for Tax
94.00
60.00
48.00
-84.00
337.00
Current Income Tax
92.00
38.00
72.00
35.00
224.00
Deferred Tax
-3.00
8.00
-30.00
-121.00
122.00
Other taxes
5.00
14.00
6.00
1.00
-9.00
Profit After Tax
495.00
399.00
111.00
317.00
1468.00
Extra items
-15.00
-4.00
-28.00
1981.00
-31.00
Minority Interest
-19.00
-11.00
-52.00
-37.00
-6.00
Consolidated Net Profit
461.00
384.00
32.00
2262.00
1430.00
Profit Balance B/F
4113.00
3816.00
8661.00
10164.00
9061.00
Appropriations
4574.00
4200.00
8692.00
12426.00
10491.00
General Reserves
2.00
0.00
13.00
-12.00
Other Appropriation
4572.00
4200.00
8679.00
12437.00
10491.00
Equity Dividend %
50.00
63.00
150.00
125.00
Earnings Per Share
3.00
3.00
0.00
17.00
10.00
Adjusted EPS
3.00
3.00
0.00
17.00
10.00