(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2359.00
2217.40
1761.60
1388.50
1178.00
Software Services & Operating Revenues
2359.00
2217.40
1761.60
1388.50
1178.00
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)
2359.00
2217.40
1761.60
1388.50
1178.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
10.90
6.40
5.80
Electricity & Power
10.00
10.00
10.90
6.40
5.80
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
1275.70
1202.00
1020.00
862.30
752.70
Salaries, Wages & Bonus
1228.10
1157.80
973.20
828.80
727.50
Contributions to EPF & Pension Funds
15.80
15.10
18.30
15.90
8.40
Wheeling & Transmission Charges recoverable
31.80
29.00
27.50
16.40
15.50
Other Employees Cost
0.00
0.10
1.00
1.20
1.20
Cost of Software developments
545.20
525.00
229.00
93.40
55.60
Software Purchase
545.20
525.00
229.00
93.40
55.60
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
47.70
44.50
30.00
30.80
22.20
Repairs and Maintenance
47.70
44.50
30.00
30.80
22.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
110.30
124.10
110.70
70.50
57.90
Rates & Taxes
9.30
9.80
7.10
5.90
6.90
Insurance
7.60
5.50
5.20
4.50
4.40
Professional and legal fees
37.70
37.30
33.60
33.00
23.60
Other Administration
48.70
63.90
58.40
21.70
17.60
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
66.80
79.00
55.70
63.50
58.80
Bad debts /advances written off
10.40
16.50
6.70
17.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
1.50
0.30
0.20
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.50
61.00
48.70
46.00
58.60
Less: Expenses Capitalised
Total Expenditure
2055.70
1984.60
1456.20
1127.00
953.00
Operating Profit (Excl OI)
303.20
232.80
305.40
261.50
224.90
Other Income
216.10
164.30
92.20
118.50
72.30
Interest Received
91.80
41.30
4.90
9.10
5.80
Dividend Received
5.30
3.50
7.50
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
24.10
18.90
7.70
20.60
14.70
Foreign Exchange Gains
11.10
6.00
15.50
11.40
3.20
Others
83.80
94.60
56.60
77.40
48.40
Operating Profit
519.30
397.00
397.60
380.00
297.20
Interest
6.10
6.20
5.10
1.90
3.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.90
5.20
4.20
1.10
2.30
Other Interest
0.20
1.00
0.90
0.70
1.20
PBDT
513.20
390.80
392.50
378.10
293.70
Depreciation
49.50
75.40
78.70
77.50
66.70
Profit Before Taxation & Exceptional Items
463.70
315.40
313.80
300.60
227.00
Exceptional Income / Expenses
Profit Before Tax
463.70
315.40
313.80
300.60
227.00
Provision for Tax
114.30
88.00
96.90
73.50
-13.90
Current Income Tax
112.50
85.30
102.30
74.60
69.50
Deferred Tax
2.10
2.20
-8.50
0.30
-1.70
Other taxes
-0.20
0.50
3.10
-1.40
-81.60
Profit After Tax
349.30
227.40
216.90
227.10
240.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
349.30
227.40
216.90
227.10
240.90
Profit Balance B/F
1198.20
1027.70
853.40
653.10
437.10
Appropriations
1547.50
1255.10
1070.30
880.20
678.00
Other Appropriation
1547.50
1255.10
1070.30
880.20
678.00
Equity Dividend %
40.00
20.00
20.00
15.00
10.00
Earnings Per Share
11.00
7.00
8.00
8.00
9.00
Adjusted EPS
11.00
7.00
8.00
8.00
9.00