(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1065.00
1055.00
973.90
872.80
663.00
Software Services & Operating Revenues
3.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1065.00
1055.00
973.90
872.80
659.30
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1065.00
1055.00
973.90
872.80
663.00
Raw Material Consumed
3.50
Other Direct Purchases / Brought in cost
3.50
Others raw material cost
0.00
0.00
0.00
0.00
7.00
Power & Fuel Cost
8.00
8.30
8.00
8.20
6.40
Electricity & Power
6.20
7.00
6.60
6.40
4.60
Oil, Fuel & Natural gas
1.80
1.40
1.40
1.80
1.80
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
535.90
518.80
454.40
424.20
325.70
Salaries, Wages & Bonus
516.70
506.40
442.50
415.00
319.60
Contributions to EPF & Pension Funds
19.10
12.30
11.60
9.20
6.00
Wheeling & Transmission Charges recoverable
0.10
0.00
0.30
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
260.00
260.90
276.10
262.80
177.70
Repairs and Maintenance
8.10
9.80
13.40
7.80
6.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
251.90
251.10
262.70
255.00
171.10
General and Administration Expenses
61.00
57.40
56.10
56.60
41.70
Rates & Taxes
2.70
4.70
2.10
2.00
1.50
Insurance
4.10
5.00
3.30
1.80
1.70
Printing and stationery
7.70
3.50
3.60
2.80
1.70
Professional and legal fees
4.60
5.00
4.50
2.60
2.00
Other Administration
34.70
30.30
32.30
29.90
23.20
Selling and Marketing Expenses
13.90
6.80
10.40
0.90
0.80
Advertisement & Sales Promotion
13.90
6.80
9.00
0.90
0.20
Commission, Brokerage & Discounts
1.40
0.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.10
6.60
2.50
1.60
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.00
Losson foreign exchange fluctuations
0.40
0.60
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.70
2.00
2.30
1.60
1.60
Less: Expenses Capitalised
Total Expenditure
883.90
858.80
807.60
754.40
557.40
Operating Profit (Excl OI)
181.10
196.10
166.30
118.40
105.60
Other Income
111.30
30.50
29.60
59.20
22.60
Interest Received
30.90
20.70
22.50
22.00
14.60
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.50
0.20
0.30
0.40
2.00
Profits on sale of Investments
78.90
8.30
5.30
35.30
4.60
Foreign Exchange Gains
0.20
0.30
0.40
0.20
Others
0.90
1.30
1.30
1.10
1.20
Operating Profit
292.40
226.70
195.90
177.70
128.20
Interest
1.00
3.40
6.30
5.10
7.70
InterestonDebenture / Bonds
Intereston Term Loan
0.80
3.10
6.10
4.80
6.30
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.10
0.30
1.40
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
291.40
223.30
189.60
172.60
120.50
Depreciation
54.30
54.60
51.40
51.00
43.30
Profit Before Taxation & Exceptional Items
237.20
168.70
138.20
121.60
77.20
Exceptional Income / Expenses
Profit Before Tax
237.20
168.70
138.20
121.60
77.20
Provision for Tax
49.50
39.80
30.90
21.30
18.30
Current Income Tax
37.70
39.60
32.00
22.60
20.10
Deferred Tax
2.30
1.20
-2.60
-1.80
-2.50
Other taxes
9.50
-1.00
1.50
0.50
0.70
Profit After Tax
187.70
128.90
107.30
100.30
58.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.90
-3.40
-3.70
-4.20
-0.30
Other Consolidated Items
-0.80
Consolidated Net Profit
184.80
125.50
103.60
96.10
57.70
Profit Balance B/F
928.00
805.10
703.20
607.50
549.80
Appropriations
1112.70
930.50
806.80
703.60
607.50
Other Appropriation
1112.70
930.50
806.80
703.60
607.50
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00