(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5972.40
5604.30
4274.70
2526.80
2119.41
Software Services & Operating Revenues
5972.40
5604.30
4274.70
2524.60
2116.91
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
2.20
2.50
Operating Income (Net)
5972.40
5604.30
4274.70
2526.80
2119.41
Stock Adjustments
-21.20
-9.40
-2.75
Raw Material Consumed
42.90
Other Direct Purchases / Brought in cost
42.90
Others raw material cost
0.00
85.80
0.00
0.00
0.00
Power & Fuel Cost
4.80
7.10
2.70
0.10
0.37
Electricity & Power
4.80
7.10
2.70
0.10
0.37
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
2334.20
2044.70
1798.70
1576.40
1468.19
Salaries, Wages & Bonus
2298.10
2013.10
1781.30
1568.60
1464.90
Contributions to EPF & Pension Funds
18.60
13.70
8.00
2.40
3.07
Wheeling & Transmission Charges recoverable
8.60
12.80
3.70
1.80
0.23
Other Employees Cost
8.90
5.10
5.60
3.60
0.00
Cost of Software developments
827.70
807.10
453.90
235.60
412.88
Software Purchase
29.00
39.90
206.60
235.60
121.67
Technical sub-contractors
Other software development expenses
798.80
767.10
247.30
0.00
291.21
Operating Expenses
367.40
299.50
277.60
12.40
4.02
Repairs and Maintenance
149.50
87.20
1.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
217.90
212.40
276.50
12.40
4.02
General and Administration Expenses
325.60
510.60
638.90
524.10
159.67
Rates & Taxes
6.70
1.90
11.30
2.60
6.56
Insurance
48.50
38.70
28.90
27.60
17.94
Printing and stationery
2.00
1.20
2.20
0.50
0.31
Professional and legal fees
95.00
242.50
313.50
431.30
62.26
Other Administration
157.20
189.10
235.70
36.40
24.76
Selling and Marketing Expenses
19.30
14.00
15.40
9.70
14.39
Advertisement & Sales Promotion
15.20
5.70
2.60
9.70
14.39
Commission, Brokerage & Discounts
4.10
8.30
12.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.60
40.40
23.90
105.90
47.35
Bad debts /advances written off
0.77
Provision for doubtful debts
1.50
6.00
28.80
Losson disposal of fixed assets(net)
0.19
Losson foreign exchange fluctuations
3.70
24.40
13.50
1.20
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.90
14.60
4.50
75.90
45.68
Less: Expenses Capitalised
Total Expenditure
3916.70
3766.30
3189.80
2454.80
2104.12
Operating Profit (Excl OI)
2055.70
1838.00
1084.90
72.00
15.29
Other Income
41.90
174.30
191.00
301.00
21.39
Interest Received
16.50
4.30
8.50
7.60
8.82
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
0.10
Provision Written Back
14.60
8.70
Foreign Exchange Gains
4.10
Others
10.70
155.90
182.50
293.40
12.57
Operating Profit
2097.60
2012.30
1275.90
372.90
36.68
Interest
245.80
212.40
123.40
17.80
10.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.10
5.70
4.60
1.20
1.57
Other Interest
238.20
206.70
118.80
16.60
8.66
PBDT
1851.70
1799.90
1152.50
355.20
26.45
Depreciation
424.50
395.10
214.70
27.10
14.34
Profit Before Taxation & Exceptional Items
1427.20
1404.80
937.80
328.00
12.11
Exceptional Income / Expenses
Profit Before Tax
1427.20
1404.80
937.80
328.00
12.11
Provision for Tax
399.90
376.00
196.80
33.50
-5.72
Current Income Tax
424.90
348.20
191.30
13.80
6.74
Deferred Tax
-34.80
22.40
5.40
-4.50
-12.95
Other taxes
9.80
5.40
0.10
24.20
0.49
Profit After Tax
1027.30
1028.80
741.00
294.60
17.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-1.40
-2.20
Consolidated Net Profit
1026.90
1027.40
738.80
294.60
17.83
Profit Balance B/F
2311.70
1301.10
407.00
165.50
183.36
Appropriations
3338.60
2329.30
1145.80
460.00
201.19
Other Appropriation
3338.60
2329.30
1145.80
460.00
201.19
Equity Dividend %
2.00
2.00
2.00
5.00
5.00
Earnings Per Share
2.00
9.00
6.00
12.00
1.00
Adjusted EPS
2.00
2.00
1.00
1.00
0.00