Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4601.00
4368.10
4569.20
2261.00
1180.80
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
4601.00
4368.10
4569.20
2261.00
1180.80
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4601.00
4368.10
4569.20
2261.00
1180.80
Stock Adjustments
5.70
-0.40
0.70
4.00
2.70
Raw Material Consumed
14.40
19.20
18.20
10.20
7.40
Other Direct Purchases / Brought in cost
14.40
19.20
18.20
10.20
7.40
Others raw material cost
28.70
38.40
36.30
20.40
14.90
Power & Fuel Cost
12.80
9.90
7.40
6.00
5.70
Electricity & Power
12.80
9.90
7.40
6.00
5.70
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
685.10
735.90
674.40
486.70
442.80
Salaries, Wages & Bonus
636.00
677.00
621.70
446.10
403.30
Contributions to EPF & Pension Funds
21.10
25.20
24.00
21.10
21.40
Wheeling & Transmission Charges recoverable
11.20
14.80
6.40
5.80
5.70
Other Employees Cost
16.90
18.90
22.30
13.70
12.40
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
72.90
41.70
35.40
36.50
33.80
Repairs and Maintenance
15.00
14.00
12.40
11.10
7.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
57.90
27.70
23.00
25.40
26.30
General and Administration Expenses
3203.50
2878.00
2706.70
1092.80
412.80
Rates & Taxes
2.30
2.70
1.90
1.80
1.90
Insurance
2.70
2.40
2.40
1.90
2.00
Printing and stationery
2.40
3.40
2.60
0.70
1.10
Professional and legal fees
53.50
49.40
60.50
40.60
37.10
Other Administration
3119.10
2792.80
2602.70
1008.60
350.90
Selling and Marketing Expenses
237.90
203.50
205.20
117.00
65.70
Advertisement & Sales Promotion
234.90
194.80
198.60
108.40
61.50
Commission, Brokerage & Discounts
Other Selling Expenses
2.90
8.70
6.60
8.60
4.20
Miscellaneous Expenses
106.70
66.40
249.40
131.50
71.90
Bad debts /advances written off
29.60
5.80
92.10
37.80
17.50
Provision for doubtful debts
44.30
37.70
135.10
73.70
39.60
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.60
22.90
22.30
20.00
11.90
Less: Expenses Capitalised
Total Expenditure
4338.90
3954.10
3897.40
1884.70
1043.00
Operating Profit (Excl OI)
262.20
413.90
671.70
376.30
137.80
Other Income
189.70
164.50
223.80
144.60
93.10
Interest Received
124.00
99.40
41.60
28.00
42.10
Dividend Received
4.20
15.00
15.30
16.50
18.30
Profit on sale of Fixed Assets
0.40
0.10
0.20
0.10
Profits on sale of Investments
Provision Written Back
49.30
43.80
150.90
81.10
32.50
Foreign Exchange Gains
1.60
10.00
1.40
Others
12.20
4.30
5.80
17.30
0.10
Operating Profit
451.80
578.40
895.50
520.90
230.80
Interest
11.50
20.10
7.90
3.70
18.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
6.30
6.50
2.20
1.80
Other Interest
9.70
13.80
1.40
1.50
16.50
PBDT
440.30
558.30
887.60
517.20
212.50
Depreciation
85.30
83.60
65.00
83.00
124.70
Profit Before Taxation & Exceptional Items
355.00
474.70
822.60
434.20
87.80
Exceptional Income / Expenses
-7.60
-71.00
Profit Before Tax
347.40
403.60
822.60
434.20
87.80
Provision for Tax
156.70
113.20
145.70
-60.10
-34.80
Current Income Tax
116.30
124.10
241.50
125.80
33.80
Deferred Tax
35.50
-10.90
-95.80
-153.40
-68.60
Other taxes
4.90
0.00
0.00
-32.60
0.00
Profit After Tax
190.80
290.40
676.90
494.40
122.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.80
290.40
676.90
494.40
122.60
Profit Balance B/F
1846.50
1809.50
1348.30
947.50
826.00
Appropriations
2037.30
2100.00
2025.20
1441.90
948.50
Other Appropriation
2037.30
2100.00
2025.20
1441.90
948.50
Equity Dividend %
45.00
45.00
60.00
50.00
23.00
Earnings Per Share
3.00
5.00
16.00
12.00
3.00
Adjusted EPS
3.00
5.00
12.00
9.00
2.00