Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
25000.00
25064.00
22313.00
18782.00
14975.00
Software Services & Operating Revenues
25000.00
25064.00
22313.00
18782.00
14975.00
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)
25000.00
25064.00
22313.00
18782.00
14975.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.00
75.00
65.00
49.00
40.00
Electricity & Power
84.00
75.00
65.00
49.00
40.00
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
15223.00
13404.00
11444.00
9214.00
8080.00
Salaries, Wages & Bonus
13353.00
11634.00
9952.00
7984.00
7140.00
Contributions to EPF & Pension Funds
792.00
741.00
620.00
459.00
407.00
Wheeling & Transmission Charges recoverable
409.00
367.00
270.00
235.00
151.00
Other Employees Cost
669.00
662.00
602.00
536.00
382.00
Cost of Software developments
1859.00
3281.00
3764.00
2769.00
1746.00
Technical sub-contractors
1051.00
1174.00
2300.00
1654.00
912.00
Other software development expenses
808.00
2107.00
1464.00
1115.00
835.00
Operating Expenses
92.00
96.00
126.00
103.00
65.00
Repairs and Maintenance
92.00
96.00
126.00
103.00
65.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1611.00
1608.00
1561.00
1041.00
793.00
Rates & Taxes
91.00
71.00
76.00
66.00
36.00
Insurance
48.00
53.00
53.00
26.00
21.00
Printing and stationery
15.00
16.00
10.00
5.00
3.00
Professional and legal fees
414.00
297.00
313.00
326.00
226.00
Other Administration
970.00
1146.00
1096.00
614.00
494.00
Selling and Marketing Expenses
465.00
609.00
461.00
408.00
107.00
Advertisement & Sales Promotion
465.00
609.00
461.00
408.00
107.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
326.00
570.00
508.00
448.00
557.00
Bad debts /advances written off
48.00
6.00
17.00
322.00
350.00
Provision for doubtful debts
158.00
228.00
344.00
88.00
158.00
Losson disposal of fixed assets(net)
2.00
11.00
Losson foreign exchange fluctuations
25.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.00
311.00
144.00
37.00
37.00
Less: Expenses Capitalised
Total Expenditure
19659.00
19642.00
17928.00
14031.00
11388.00
Operating Profit (Excl OI)
5341.00
5422.00
4385.00
4750.00
3586.00
Other Income
770.00
590.00
513.00
405.00
127.00
Interest Received
553.00
439.00
291.00
147.00
36.00
Dividend Received
2.00
6.00
11.00
Profit on sale of Fixed Assets
2.00
2.00
100.00
Profits on sale of Investments
16.00
15.00
27.00
20.00
5.00
Foreign Exchange Gains
55.00
129.00
32.00
28.00
Others
145.00
134.00
64.00
100.00
47.00
Operating Profit
6111.00
6012.00
4898.00
5155.00
3713.00
Interest
77.00
55.00
65.00
73.00
130.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
35.00
29.00
33.00
30.00
38.00
Other Interest
42.00
26.00
32.00
43.00
92.00
PBDT
6034.00
5957.00
4833.00
5083.00
3583.00
Depreciation
1564.00
1372.00
1215.00
976.00
767.00
Profit Before Taxation & Exceptional Items
4470.00
4585.00
3618.00
4107.00
2816.00
Exceptional Income / Expenses
Profit Before Tax
4437.00
4612.00
3633.00
4132.00
2901.00
Provision for Tax
1093.00
1385.00
948.00
627.00
255.00
Current Income Tax
1012.00
1407.00
971.00
547.00
591.00
Deferred Tax
81.00
-148.00
-23.00
201.00
-452.00
Other taxes
0.00
125.00
0.00
-121.00
115.00
Profit After Tax
3344.00
3227.00
2686.00
3504.00
2646.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.00
-15.00
-14.00
-14.00
-19.00
Consolidated Net Profit
3328.00
3212.00
2672.00
3491.00
2628.00
Profit Balance B/F
13923.00
11032.00
8796.00
5289.00
2671.00
Appropriations
17251.00
14244.00
11468.00
8780.00
5298.00
Other Appropriation
17251.00
14244.00
11468.00
8780.00
5298.00
Equity Dividend %
140.00
70.00
50.00
50.00
Earnings Per Share
24.00
23.00
20.00
26.00
20.00
Adjusted EPS
24.00
23.00
20.00
26.00
20.00