Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1144.50
1054.10
938.00
1103.30
1023.40
Software Services & Operating Revenues
1144.50
1054.10
938.00
1103.30
1023.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
177.90
142.60
140.50
147.30
130.20
Operating Income (Net)
966.70
911.50
797.40
956.00
893.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
2.30
2.20
1.80
1.60
Electricity & Power
2.80
2.30
2.20
1.80
1.60
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
499.10
466.70
360.70
326.70
288.70
Salaries, Wages & Bonus
468.10
438.60
334.00
301.30
264.90
Contributions to EPF & Pension Funds
25.20
23.00
19.90
19.20
16.60
Wheeling & Transmission Charges recoverable
5.90
5.10
6.80
6.20
7.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
149.10
162.80
150.70
350.80
249.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
149.10
162.80
150.70
350.80
249.50
General and Administration Expenses
56.30
56.10
62.20
47.40
42.00
Rates & Taxes
3.70
2.70
3.50
3.10
2.90
Insurance
2.80
3.90
2.20
0.70
0.60
Printing and stationery
0.60
0.50
0.60
0.70
0.50
Professional and legal fees
25.60
22.50
31.50
29.40
24.40
Other Administration
15.70
17.30
17.30
8.70
9.60
Selling and Marketing Expenses
5.90
9.70
9.10
6.10
5.40
Advertisement & Sales Promotion
5.90
9.70
9.10
6.10
5.40
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
54.50
36.60
44.60
52.00
44.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.50
36.60
44.60
52.00
42.10
Less: Expenses Capitalised
Total Expenditure
767.60
734.20
629.50
784.70
631.10
Operating Profit (Excl OI)
199.00
177.30
167.90
171.30
262.20
Other Income
81.80
63.40
50.60
39.20
49.40
Interest Received
10.00
7.70
10.20
9.10
11.20
Dividend Received
0.00
0.00
0.00
0.10
0.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
1.00
Foreign Exchange Gains
0.10
0.00
2.20
0.20
Others
70.50
55.70
38.20
29.70
37.60
Operating Profit
280.80
240.80
218.40
210.50
311.60
Interest
3.40
3.00
3.30
4.50
4.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
3.00
3.30
4.50
4.80
Other Interest
0.10
0.00
0.00
0.00
0.00
PBDT
277.40
237.80
215.10
206.00
306.90
Depreciation
37.20
33.70
30.00
24.70
20.50
Profit Before Taxation & Exceptional Items
240.20
204.00
185.10
181.30
286.40
Exceptional Income / Expenses
Profit Before Tax
220.80
197.80
185.10
181.30
286.40
Provision for Tax
49.80
44.60
39.70
41.60
70.40
Current Income Tax
49.20
35.70
40.30
47.30
70.70
Deferred Tax
0.40
7.10
0.30
-5.70
-0.30
Other taxes
0.20
1.80
-1.00
-0.10
0.00
Profit After Tax
171.00
153.20
145.50
139.70
216.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.20
-8.40
-13.20
6.90
-15.90
Consolidated Net Profit
143.90
144.80
132.30
146.70
200.10
Profit Balance B/F
2089.90
1970.10
1862.80
1741.20
1541.10
Appropriations
2233.80
2114.90
1995.10
1887.80
1741.20
Other Appropriation
2233.80
2114.90
1995.10
1887.80
1741.20
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
7.00
7.00
7.00
7.00
10.00
Adjusted EPS
7.00
7.00
7.00
7.00
10.00