(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
13293.00
9913.00
11050.00
7480.00
Software Services & Operating Revenues
13293.00
9913.00
11050.00
7480.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
13293.00
9913.00
11050.00
7480.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.00
43.00
58.00
33.00
Electricity & Power
107.00
43.00
58.00
33.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
8741.00
6800.00
7657.00
5056.00
Salaries, Wages & Bonus
8422.00
6623.00
7496.00
4980.00
Contributions to EPF & Pension Funds
233.00
117.00
127.00
40.00
Wheeling & Transmission Charges recoverable
56.00
50.00
34.00
37.00
Other Employees Cost
30.00
10.00
0.00
0.00
Cost of Software developments
311.00
261.00
454.00
149.00
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
311.00
261.00
454.00
149.00
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
104.00
57.00
123.00
199.00
Repairs and Maintenance
48.00
10.00
32.00
14.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
56.00
47.00
91.00
186.00
General and Administration Expenses
1720.00
1613.00
1649.00
1105.00
Rates & Taxes
44.00
23.00
35.00
15.00
Insurance
138.00
107.00
112.00
94.00
Printing and stationery
43.00
50.00
37.00
18.00
Professional and legal fees
445.00
347.00
393.00
270.00
Other Administration
772.00
855.00
796.00
434.00
Selling and Marketing Expenses
156.00
67.00
98.00
70.00
Advertisement & Sales Promotion
151.00
67.00
63.00
54.00
Commission, Brokerage & Discounts
32.00
16.00
Freight outwards
6.00
0.00
2.00
Other Selling Expenses
6.00
0.00
2.00
0.00
Miscellaneous Expenses
351.00
283.00
277.00
305.00
Bad debts /advances written off
33.00
67.00
8.00
7.00
Provision for doubtful debts
14.00
9.00
10.00
62.00
Losson disposal of fixed assets(net)
3.00
63.00
Losson foreign exchange fluctuations
14.00
25.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
286.00
181.00
259.00
172.00
Less: Expenses Capitalised
Total Expenditure
11491.00
9123.00
10317.00
6918.00
Operating Profit (Excl OI)
1802.00
790.00
733.00
562.00
Other Income
236.00
302.00
418.00
582.00
Interest Received
24.00
24.00
22.00
21.00
Dividend Received
4.00
4.00
3.00
3.00
Profit on sale of Fixed Assets
20.00
3.00
Profits on sale of Investments
Provision Written Back
171.00
171.00
55.00
2.00
Foreign Exchange Gains
60.00
26.00
Others
37.00
83.00
274.00
529.00
Operating Profit
2039.00
1092.00
1151.00
1145.00
Interest
439.00
236.00
176.00
119.00
InterestonDebenture / Bonds
Intereston Term Loan
246.00
129.00
103.00
68.00
Intereston Fixed deposits
Bank Charges etc
52.00
46.00
29.00
21.00
Other Interest
141.00
61.00
44.00
31.00
PBDT
1600.00
857.00
976.00
1025.00
Depreciation
825.00
490.00
562.00
544.00
Profit Before Taxation & Exceptional Items
775.00
367.00
414.00
481.00
Exceptional Income / Expenses
Profit Before Tax
775.00
367.00
414.00
481.00
Provision for Tax
19.00
4.00
15.00
42.00
Current Income Tax
79.00
67.00
40.00
71.00
Deferred Tax
-75.00
-63.00
-31.00
-28.00
Other taxes
14.00
0.00
6.00
0.00
Profit After Tax
756.00
363.00
398.00
439.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
756.00
363.00
398.00
439.00
Profit Balance B/F
2327.00
1968.00
1679.00
1397.00
Appropriations
3083.00
2331.00
2078.00
1835.00
Other Appropriation
3083.00
2331.00
2078.00
1835.00
Equity Dividend %
30.00
30.00
50.00
Earnings Per Share
6.00
3.00
3.00
139.00
Adjusted EPS
6.00
3.00
3.00
3.00