(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
109959.00
96422.00
96473.00
88155.00
65697.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
109959.00
96422.00
96473.00
88155.00
65697.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
109959.00
96422.00
96473.00
88155.00
65697.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
270.00
295.00
380.00
307.00
190.00
Electricity & Power
270.00
295.00
380.00
307.00
190.00
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
64574.00
55923.00
49298.00
46308.00
36505.00
Salaries, Wages & Bonus
62081.00
53534.00
47057.00
43870.00
35354.00
Contributions to EPF & Pension Funds
1217.00
1185.00
1107.00
906.00
641.00
Wheeling & Transmission Charges recoverable
670.00
516.00
457.00
526.00
278.00
Other Employees Cost
606.00
688.00
677.00
1006.00
232.00
Cost of Software developments
9783.00
8695.00
13102.00
7946.00
4578.00
Software Purchase
3012.00
2979.00
2707.00
1981.00
1703.00
Technical sub-contractors
6771.00
5716.00
10395.00
5965.00
2875.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
8828.00
7268.00
8411.00
10460.00
5750.00
Repairs and Maintenance
609.00
531.00
628.00
462.00
403.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
8219.00
6737.00
7783.00
9998.00
5347.00
General and Administration Expenses
5228.00
5021.00
4777.00
4444.00
3794.00
Rates & Taxes
530.00
413.00
379.00
387.00
386.00
Insurance
275.00
242.00
215.00
161.00
124.00
Professional and legal fees
853.00
871.00
679.00
559.00
527.00
Other Administration
3261.00
3206.00
3109.00
3053.00
2609.00
Selling and Marketing Expenses
560.00
432.00
359.00
282.00
203.00
Advertisement & Sales Promotion
560.00
432.00
359.00
282.00
203.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1615.00
923.00
1071.00
944.00
856.00
Bad debts /advances written off
7.00
211.00
497.00
192.00
86.00
Provision for doubtful debts
473.00
37.00
61.00
Losson disposal of fixed assets(net)
175.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
74.00
68.00
8.00
Other Miscellaneous Expenses
886.00
675.00
574.00
684.00
701.00
Less: Expenses Capitalised
Total Expenditure
90858.00
78557.00
77398.00
70691.00
51876.00
Operating Profit (Excl OI)
19101.00
17865.00
19075.00
17464.00
13821.00
Other Income
2461.00
2125.00
2188.00
2178.00
1852.00
Interest Received
1073.00
675.00
816.00
876.00
492.00
Profit on sale of Fixed Assets
23.00
5.00
Profits on sale of Investments
163.00
16.00
302.00
Provision Written Back
32.00
115.00
77.00
Foreign Exchange Gains
201.00
245.00
502.00
676.00
905.00
Others
1187.00
1150.00
592.00
533.00
148.00
Operating Profit
21562.00
19990.00
21263.00
19642.00
15673.00
Interest
641.00
565.00
509.00
444.00
437.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
73.00
61.00
67.00
32.00
6.00
Other Interest
568.00
504.00
442.00
412.00
431.00
PBDT
20921.00
19425.00
20754.00
19198.00
15236.00
Depreciation
3452.00
3031.00
2716.00
2338.00
2144.00
Profit Before Taxation & Exceptional Items
17469.00
16394.00
18038.00
16860.00
13092.00
Exceptional Income / Expenses
-724.00
Profit Before Tax
16745.00
16394.00
18038.00
16860.00
13092.00
Provision for Tax
4445.00
4495.00
4975.00
4696.00
3486.00
Current Income Tax
4537.00
4535.00
4678.00
4492.00
3572.00
Deferred Tax
71.00
15.00
260.00
135.00
-86.00
Other taxes
-163.00
-55.00
37.00
69.00
0.00
Profit After Tax
12300.00
11899.00
13063.00
12164.00
9606.00
Extra items
511.00
736.00
0.00
0.00
0.00
Minority Interest
-19.00
32.00
-26.00
-43.00
-36.00
Consolidated Net Profit
12792.00
12667.00
13037.00
12121.00
9570.00
Profit Balance B/F
52112.00
44737.00
36667.00
27713.00
21777.00
Appropriations
64904.00
57404.00
49704.00
39834.00
31347.00
Proposed Equity Dividend
947.00
Corporate dividend tax
153.00
214.00
Other Appropriation
64904.00
57404.00
49704.00
39681.00
30186.00
Equity Dividend %
2900.00
2750.00
2500.00
2250.00
1750.00
Earnings Per Share
121.00
120.00
123.00
115.00
91.00
Adjusted EPS
121.00
120.00
123.00
115.00
91.00