Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2333.00
1983.00
1951.00
1579.00
Software Services & Operating Revenues
1299.00
910.00
1091.00
952.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
1034.00
1073.00
860.00
626.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
2333.00
1983.00
1951.00
1579.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.00
5.00
5.00
Electricity & Power
5.00
5.00
5.00
5.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1197.00
1082.00
930.00
690.00
Salaries, Wages & Bonus
1100.00
933.00
861.00
641.00
Contributions to EPF & Pension Funds
42.00
34.00
29.00
21.00
Wheeling & Transmission Charges recoverable
28.00
22.00
21.00
12.00
Other Employees Cost
27.00
94.00
18.00
17.00
Cost of Software developments
152.00
130.00
119.00
106.00
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
152.00
130.00
119.00
106.00
Operating Expenses
70.00
73.00
93.00
55.00
Repairs and Maintenance
0.00
9.00
10.00
10.00
Travel Expenses
31.00
32.00
8.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
70.00
33.00
50.00
38.00
General and Administration Expenses
137.00
68.00
41.00
30.00
Rates & Taxes
4.00
4.00
6.00
6.00
Insurance
2.00
1.00
1.00
1.00
Printing and stationery
1.00
0.00
1.00
0.00
Professional and legal fees
54.00
25.00
20.00
14.00
Other Administration
71.00
33.00
13.00
8.00
Selling and Marketing Expenses
25.00
13.00
13.00
8.00
Advertisement & Sales Promotion
25.00
13.00
13.00
8.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
62.00
68.00
17.00
Bad debts /advances written off
0.00
52.00
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
5.00
7.00
65.00
13.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
3.00
2.00
4.00
Less: Expenses Capitalised
Total Expenditure
1600.00
1433.00
1269.00
912.00
Operating Profit (Excl OI)
733.00
550.00
682.00
666.00
Other Income
155.00
24.00
29.00
21.00
Interest Received
142.00
17.00
20.00
14.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.00
Operating Profit
888.00
574.00
710.00
688.00
Interest
46.00
101.00
135.00
145.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
46.00
101.00
135.00
145.00
PBDT
842.00
473.00
575.00
543.00
Depreciation
247.00
290.00
274.00
251.00
Profit Before Taxation & Exceptional Items
595.00
183.00
302.00
292.00
Exceptional Income / Expenses
Profit Before Tax
595.00
183.00
302.00
292.00
Provision for Tax
249.00
56.00
78.00
101.00
Current Income Tax
198.00
60.00
78.00
61.00
Deferred Tax
51.00
-5.00
-1.00
40.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
347.00
128.00
224.00
191.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
347.00
128.00
224.00
191.00
Profit Balance B/F
2691.00
2567.00
2347.00
2153.00
Appropriations
3038.00
2694.00
2571.00
2344.00
Other Appropriation
3038.00
2694.00
2571.00
2344.00
Earnings Per Share
3.00
80.00
141.00
120.00
Adjusted EPS
3.00
1.00
2.00
2.00