(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
290682.00
277860.00
285265.00
226288.00
176483.00
Software Services & Operating Revenues
290682.00
277860.00
285265.00
226288.00
176483.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
290682.00
277860.00
285265.00
226288.00
176483.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1131.00
1048.00
1001.00
755.00
767.00
Electricity & Power
1131.00
1048.00
1001.00
755.00
767.00
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
212926.00
204497.00
207576.00
163492.00
124233.00
Salaries, Wages & Bonus
195676.00
187196.00
189446.00
148005.00
113817.00
Contributions to EPF & Pension Funds
8703.00
8190.00
8100.00
6283.00
5185.00
Wheeling & Transmission Charges recoverable
1328.00
1218.00
1623.00
1687.00
620.00
Other Employees Cost
7219.00
7893.00
8407.00
7517.00
4611.00
Cost of Software developments
10263.00
8418.00
9901.00
10057.00
6918.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
4730.00
3988.00
5617.00
6811.00
4808.00
Other software development expenses
5533.00
4430.00
4284.00
3246.00
2110.00
Operating Expenses
4876.00
4729.00
7930.00
7137.00
5809.00
Repairs and Maintenance
1990.00
2284.00
3795.00
3682.00
4122.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2886.00
2445.00
4135.00
3455.00
1687.00
General and Administration Expenses
12057.00
12227.00
10703.00
5900.00
5661.00
Rates & Taxes
654.00
563.00
703.00
391.00
75.00
Insurance
129.00
156.00
82.00
87.00
73.00
Professional and legal fees
3506.00
3221.00
2980.00
929.00
843.00
Other Administration
7621.00
8075.00
6737.00
4218.00
4255.00
Selling and Marketing Expenses
225.00
123.00
195.00
157.00
75.00
Advertisement & Sales Promotion
225.00
123.00
195.00
157.00
75.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1233.00
2911.00
1491.00
2141.00
1697.00
Bad debts /advances written off
35.00
33.00
2.00
334.00
319.00
Provision for doubtful debts
129.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
70.00
201.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1069.00
2808.00
1288.00
1807.00
1378.00
Less: Expenses Capitalised
Total Expenditure
242711.00
233953.00
238797.00
189639.00
145160.00
Operating Profit (Excl OI)
47971.00
43907.00
46468.00
36649.00
31323.00
Other Income
9343.00
9680.00
5462.00
4702.00
4153.00
Interest Received
1595.00
1246.00
911.00
129.00
600.00
Profit on sale of Fixed Assets
428.00
204.00
211.00
920.00
169.00
Profits on sale of Investments
259.00
49.00
13.00
65.00
Provision Written Back
87.00
102.00
491.00
202.00
Foreign Exchange Gains
51.00
9.00
563.00
65.00
Others
7010.00
8094.00
4216.00
2534.00
3117.00
Operating Profit
57314.00
53587.00
51930.00
41351.00
35476.00
Interest
701.00
638.00
614.00
792.00
969.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.00
6.00
23.00
33.00
42.00
Other Interest
695.00
632.00
591.00
759.00
927.00
PBDT
56613.00
52949.00
51316.00
40559.00
34507.00
Depreciation
9346.00
10039.00
10060.00
8755.00
8384.00
Profit Before Taxation & Exceptional Items
47267.00
42910.00
41256.00
31804.00
26123.00
Exceptional Income / Expenses
Profit Before Tax
47267.00
42910.00
41256.00
31804.00
26123.00
Provision for Tax
11137.00
10451.00
8490.00
8734.00
9240.00
Current Income Tax
11748.00
9456.00
9609.00
9384.00
7222.00
Deferred Tax
-611.00
995.00
-1119.00
-943.00
3618.00
Other taxes
0.00
0.00
0.00
293.00
-1600.00
Profit After Tax
36130.00
32459.00
32766.00
23070.00
16883.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-46.00
-34.00
Consolidated Net Profit
36130.00
32459.00
32766.00
23024.00
16849.00
Profit Balance B/F
183512.00
151465.00
138165.00
116554.00
124155.00
Appropriations
219642.00
183924.00
170931.00
139578.00
141004.00
Other Appropriation
219642.00
183924.00
170931.00
139578.00
141004.00
Earnings Per Share
609.00
547.00
553.00
390.00
285.00
Adjusted EPS
609.00
547.00
553.00
390.00
285.00