(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5221.20
4688.70
4264.50
3934.50
3134.70
Software Services & Operating Revenues
5221.20
4688.70
4264.50
3934.50
3134.70
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)
5221.20
4688.70
4264.50
3934.50
3134.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.90
18.20
14.90
6.50
6.30
Electricity & Power
20.90
18.20
14.90
6.50
6.30
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
2783.80
2335.00
2154.90
1759.80
1126.20
Salaries, Wages & Bonus
2573.80
2125.90
1978.80
1616.60
1000.80
Contributions to EPF & Pension Funds
160.20
174.60
154.90
130.00
121.30
Wheeling & Transmission Charges recoverable
49.90
34.50
21.10
13.20
4.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
24.80
25.80
12.50
7.80
3.50
Technical sub-contractors
0.00
Other software development expenses
24.80
25.80
12.50
7.80
3.50
Operating Expenses
122.50
104.20
107.70
118.10
50.40
Repairs and Maintenance
4.50
3.70
3.60
2.20
3.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
118.10
100.50
104.10
115.90
47.10
General and Administration Expenses
1534.20
1229.30
1156.40
1309.10
1530.50
Rates & Taxes
4.10
3.80
9.50
6.10
8.10
Insurance
29.30
25.20
19.80
14.20
13.50
Printing and stationery
1.70
50.10
43.60
31.70
20.80
Professional and legal fees
791.30
872.30
893.50
1070.20
1403.20
Other Administration
688.90
259.90
174.40
173.20
69.50
Selling and Marketing Expenses
283.60
577.70
534.60
267.60
162.80
Advertisement & Sales Promotion
283.60
577.70
534.60
267.60
162.80
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
9.40
10.10
9.10
7.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
9.40
10.10
9.10
6.50
Less: Expenses Capitalised
Total Expenditure
4780.90
4299.70
3991.20
3477.90
2887.60
Operating Profit (Excl OI)
440.30
389.00
273.40
456.60
247.10
Other Income
31.70
32.90
62.30
71.90
160.70
Interest Received
14.40
10.80
11.30
21.40
10.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
8.20
5.40
36.90
8.20
19.70
Others
9.10
16.70
14.10
42.30
130.70
Operating Profit
472.10
421.90
335.70
528.40
407.80
Interest
3.40
6.70
6.30
3.00
3.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.90
1.70
1.40
1.30
Other Interest
2.50
5.80
4.60
1.60
2.40
PBDT
468.60
415.20
329.40
525.50
403.90
Depreciation
34.90
41.30
44.20
54.30
65.90
Profit Before Taxation & Exceptional Items
433.80
373.90
285.20
471.10
338.00
Exceptional Income / Expenses
Profit Before Tax
433.80
373.90
285.20
471.10
338.00
Provision for Tax
138.60
109.10
90.10
115.40
81.50
Current Income Tax
129.50
109.70
90.50
111.50
62.60
Deferred Tax
9.40
-0.90
-4.10
3.90
5.70
Other taxes
-0.30
0.20
3.70
0.00
13.20
Profit After Tax
295.20
264.80
195.10
355.80
256.50
Extra items
0.00
0.00
0.00
0.00
-16.00
Minority Interest
-33.00
-35.00
-16.80
-21.50
-28.90
Other Consolidated Items
14.50
50.90
-51.90
Consolidated Net Profit
262.20
244.30
229.30
282.40
211.60
Profit Balance B/F
1481.80
1214.40
985.10
702.60
491.00
Appropriations
1744.00
1458.70
1214.40
985.10
702.60
Other Appropriation
1744.00
1458.70
1214.40
985.10
702.60
Earnings Per Share
7.00
7.00
6.00
8.00
6.00
Adjusted EPS
7.00
7.00
6.00
8.00
6.00