Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
20143.40
18150.10
16475.80
12418.00
8965.30
Software Services & Operating Revenues
20143.40
18150.10
16475.80
12418.00
8965.30
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)
20143.40
18150.10
16475.80
12418.00
8965.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.90
58.70
47.20
32.40
31.90
Electricity & Power
69.90
58.70
47.20
32.40
31.90
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
12181.60
11241.80
9644.60
7392.70
5215.80
Salaries, Wages & Bonus
11626.00
10744.60
9229.60
7075.80
4976.00
Contributions to EPF & Pension Funds
107.90
97.20
90.70
79.40
54.80
Wheeling & Transmission Charges recoverable
300.10
274.80
203.50
167.60
121.60
Other Employees Cost
147.60
125.20
120.80
69.80
63.40
Cost of Software developments
3254.80
3045.90
3260.10
2565.30
1580.60
Technical sub-contractors
3006.90
2861.20
3075.00
2393.50
1416.70
Software License cost
247.90
184.70
185.20
171.80
163.80
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
31.20
24.20
43.10
64.20
53.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
31.20
24.20
43.10
64.20
53.80
General and Administration Expenses
1384.10
826.40
719.30
657.00
421.20
Rates & Taxes
84.40
48.00
30.00
121.20
16.00
Insurance
28.10
31.90
19.50
18.10
12.00
Printing and stationery
15.20
15.80
15.00
18.40
5.10
Professional and legal fees
787.00
283.20
280.40
281.30
208.30
Other Administration
446.20
431.00
354.50
188.60
139.60
Selling and Marketing Expenses
291.00
682.60
334.60
379.50
194.30
Advertisement & Sales Promotion
291.00
682.60
334.60
379.50
194.30
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
54.50
68.40
49.80
42.10
15.20
Bad debts /advances written off
13.90
15.10
0.10
Provision for doubtful debts
14.60
34.60
17.10
2.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.30
8.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.90
18.50
34.70
16.90
13.10
Less: Expenses Capitalised
Total Expenditure
17267.10
15947.90
14098.80
11133.20
7512.70
Operating Profit (Excl OI)
2876.30
2202.20
2377.00
1284.80
1452.60
Other Income
516.10
346.10
147.20
142.40
136.60
Interest Received
240.50
222.90
98.30
133.60
98.50
Profit on sale of Fixed Assets
5.60
0.00
0.90
Profits on sale of Investments
Provision Written Back
13.90
6.60
21.40
4.20
9.30
Foreign Exchange Gains
1.20
27.50
21.90
Others
254.90
116.60
0.00
3.80
6.90
Operating Profit
3392.50
2548.30
2524.20
1427.20
1589.20
Interest
29.80
41.20
44.00
50.50
55.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.10
10.00
13.70
12.40
8.40
Other Interest
22.70
31.20
30.30
38.00
47.50
PBDT
3362.70
2507.10
2480.20
1376.70
1533.30
Depreciation
341.80
303.30
263.80
161.60
122.70
Profit Before Taxation & Exceptional Items
3020.80
2203.80
2216.40
1215.20
1410.60
Exceptional Income / Expenses
-300.50
Profit Before Tax
2720.40
2203.80
2216.40
1215.20
1410.60
Provision for Tax
718.60
547.80
533.20
297.80
357.10
Current Income Tax
815.20
579.50
579.30
319.20
320.60
Deferred Tax
-96.60
-31.60
-46.10
-2.90
-52.90
Other taxes
0.00
0.00
0.00
-18.50
89.50
Profit After Tax
2001.70
1655.90
1683.20
917.40
1053.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2001.70
1655.90
1683.20
917.40
1053.50
Profit Balance B/F
4427.30
3002.20
1466.60
622.50
-426.90
Appropriations
6429.10
4658.10
3149.80
1540.00
626.60
Other Appropriation
6429.10
4658.10
3149.80
1540.00
626.60
Equity Dividend %
30.00
55.00
25.00
25.00
Earnings Per Share
73.00
61.00
62.00
33.00
38.00
Adjusted EPS
73.00
61.00
62.00
33.00
38.00