(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
51466.70
46622.40
73967.70
50195.90
28558.00
Software Services & Operating Revenues
4186.80
4660.30
4339.10
3669.00
3660.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
47280.00
41962.10
69628.50
46526.80
24897.80
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
51466.70
46622.40
73967.70
50195.90
28558.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.30
50.20
71.80
51.60
21.20
Electricity & Power
40.30
50.20
71.80
51.60
21.20
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
2615.00
3379.10
4001.30
2725.10
1657.40
Salaries, Wages & Bonus
2612.40
3376.10
3998.70
2723.90
1656.10
Contributions to EPF & Pension Funds
2.30
2.50
2.30
1.10
1.30
Wheeling & Transmission Charges recoverable
0.40
0.50
0.30
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
32176.20
27480.70
43719.80
29330.30
16142.00
Software Purchase
3300.30
3725.10
3365.50
2851.70
2992.90
Technical sub-contractors
Other software development expenses
28875.90
23755.60
40354.30
26478.60
13149.10
Operating Expenses
502.50
392.00
578.20
352.00
142.20
Repairs and Maintenance
28.10
67.30
118.10
80.40
49.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
474.40
324.70
460.10
271.70
92.50
General and Administration Expenses
1300.90
1318.70
1653.70
1158.80
841.30
Rates & Taxes
22.20
43.90
109.10
73.70
53.60
Insurance
20.20
37.00
78.80
55.90
44.10
Printing and stationery
14.90
7.90
10.10
7.50
14.90
Professional and legal fees
371.70
160.10
228.60
161.40
66.00
Other Administration
488.30
544.10
673.20
481.40
341.20
Selling and Marketing Expenses
1433.70
1330.70
2133.10
1469.40
1075.90
Advertisement & Sales Promotion
1433.70
1330.70
2133.10
1469.40
1075.90
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
182.20
278.10
149.60
77.40
27.60
Bad debts /advances written off
Provision for doubtful debts
170.10
240.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
65.00
22.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.90
37.60
84.60
55.20
27.60
Less: Expenses Capitalised
Total Expenditure
38250.80
34229.50
52307.60
35164.70
19907.60
Operating Profit (Excl OI)
13215.90
12392.90
21660.10
15031.20
8650.40
Other Income
0.00
0.10
0.70
15.40
211.70
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
15.40
3.50
Foreign Exchange Gains
0.10
14.80
Others
0.00
0.00
0.00
0.00
193.30
Operating Profit
13215.90
12393.00
21660.80
15046.50
8862.00
Interest
0.20
3.00
4.10
3.10
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
4.10
3.10
0.10
Other Interest
0.00
2.80
0.00
0.00
0.00
PBDT
13215.70
12390.10
21656.70
15043.40
8861.00
Depreciation
3068.80
2846.80
2655.50
2462.40
2260.90
Profit Before Taxation & Exceptional Items
10147.00
9543.30
19001.20
12581.00
6600.10
Exceptional Income / Expenses
Profit Before Tax
10147.00
9543.30
19001.20
12581.00
6600.10
Provision for Tax
3046.60
2668.00
5291.30
3459.00
1770.00
Current Income Tax
3108.70
2741.50
5305.50
3462.70
1775.40
Deferred Tax
-62.10
-73.50
-14.30
-3.70
-5.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7100.40
6875.20
13709.90
9122.00
4830.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7100.40
6875.20
13709.90
9122.00
4830.10
Profit Balance B/F
55788.80
48880.40
35813.10
26717.80
21932.60
Appropriations
62889.20
55755.70
49523.00
35839.90
26762.70
Other Appropriation
62889.20
55755.70
49523.00
35839.90
26762.70
Equity Dividend %
15.00
3.00
Earnings Per Share
4.00
3.00
7.00
5.00
10.00
Adjusted EPS
4.00
3.00
7.00
5.00
5.00