(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8070.70
6870.60
6600.70
4846.80
3580.80
Software Services & Operating Revenues
8060.60
6867.40
6600.10
4846.80
3579.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
10.10
3.20
0.60
0.00
0.90
Operating Income (Net)
8070.70
6870.60
6600.70
4846.80
3580.80
Stock Adjustments
-11.50
-53.00
-48.00
-31.50
1.00
Raw Material Consumed
4675.20
4126.60
4074.80
2794.30
2091.20
Other Direct Purchases / Brought in cost
4675.20
4126.60
4074.80
2794.30
2091.20
Others raw material cost
9350.40
8253.20
8149.60
5588.60
4182.40
Power & Fuel Cost
17.20
15.90
19.50
7.80
6.70
Electricity & Power
17.20
15.90
19.50
7.80
6.70
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
1617.40
1380.90
1085.90
839.40
557.60
Salaries, Wages & Bonus
1532.40
1312.30
986.00
755.30
540.80
Contributions to EPF & Pension Funds
21.10
15.70
9.00
4.40
4.20
Wheeling & Transmission Charges recoverable
12.80
5.50
6.10
4.30
4.90
Other Employees Cost
51.10
47.40
84.80
75.40
7.70
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
69.00
0.00
0.00
0.00
0.00
General and Administration Expenses
251.30
412.40
423.50
402.50
365.80
Rates & Taxes
21.50
15.10
14.00
8.80
28.60
Insurance
25.00
26.00
21.80
21.70
13.70
Printing and stationery
6.20
7.20
13.40
2.60
0.80
Professional and legal fees
49.20
227.00
259.00
278.40
195.00
Other Administration
112.80
115.50
110.10
85.90
123.90
Selling and Marketing Expenses
104.30
79.90
102.10
88.60
82.10
Advertisement & Sales Promotion
42.90
1.40
15.40
10.40
21.60
Commission, Brokerage & Discounts
60.90
77.50
85.50
77.70
60.30
Freight outwards
0.50
1.00
1.20
0.50
0.20
Other Selling Expenses
0.50
1.00
1.20
0.50
0.20
Miscellaneous Expenses
792.60
74.20
59.80
45.30
29.70
Bad debts /advances written off
Provision for doubtful debts
283.90
45.30
18.80
Losson disposal of fixed assets(net)
76.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
432.10
28.90
41.00
45.30
29.70
Less: Expenses Capitalised
Total Expenditure
7515.50
6036.90
5717.60
4146.40
3134.10
Operating Profit (Excl OI)
555.20
833.70
883.10
700.40
446.70
Other Income
446.00
11.60
56.60
25.60
40.60
Interest Received
69.50
3.60
5.50
5.60
10.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
75.40
Foreign Exchange Gains
278.30
5.50
34.80
13.40
16.10
Others
22.80
2.50
16.30
6.60
13.80
Operating Profit
1001.20
845.30
939.70
726.00
487.30
Interest
97.10
52.10
40.20
26.20
36.90
InterestonDebenture / Bonds
Intereston Term Loan
48.20
42.80
34.40
23.40
34.30
Intereston Fixed deposits
Bank Charges etc
27.90
7.20
5.80
2.80
2.60
Other Interest
21.00
2.10
0.00
0.00
0.00
PBDT
904.10
793.20
899.50
699.80
450.40
Depreciation
296.40
163.60
169.80
202.70
215.40
Profit Before Taxation & Exceptional Items
607.70
629.60
729.70
497.10
235.00
Exceptional Income / Expenses
238.00
Profit Before Tax
606.20
629.70
729.70
735.10
235.00
Provision for Tax
285.10
171.30
192.30
125.00
42.70
Current Income Tax
230.20
168.80
192.30
142.10
55.20
Deferred Tax
54.90
2.50
-17.10
-1.10
Other taxes
0.00
0.00
192.30
0.00
-11.40
Profit After Tax
321.10
458.40
537.40
610.10
192.30
Extra items
0.00
0.00
-468.50
0.00
0.00
Minority Interest
-105.40
-22.90
Share of Associate
0.30
0.20
Consolidated Net Profit
321.10
458.40
69.20
504.90
169.40
Profit Balance B/F
1369.20
924.50
975.80
500.20
374.80
Appropriations
1690.30
1382.90
1045.00
1005.10
535.20
Other Appropriation
1690.30
1382.90
1045.00
1005.10
535.20
Equity Dividend %
30.00
30.00
25.00
20.00
15.00
Earnings Per Share
6.00
8.00
1.00
9.00
3.00
Adjusted EPS
6.00
8.00
1.00
9.00
3.00