(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1497.96
1144.87
905.97
830.00
720.36
Software Services & Operating Revenues
1497.96
1144.87
905.97
830.00
720.36
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)
1497.96
1144.87
905.97
830.00
720.36
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.37
4.71
4.90
3.38
3.54
Electricity & Power
1.37
4.71
4.90
3.38
3.54
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
604.24
560.93
456.64
412.15
357.78
Salaries, Wages & Bonus
540.94
503.05
404.94
371.31
323.82
Contributions to EPF & Pension Funds
11.79
12.63
13.19
11.38
10.51
Wheeling & Transmission Charges recoverable
35.99
32.19
28.18
19.71
15.56
Other Employees Cost
15.53
13.06
10.33
9.76
7.89
Cost of Software developments
282.04
93.98
101.24
Technical sub-contractors
Other software development expenses
282.04
93.98
101.24
0.00
0.00
Operating Expenses
213.95
100.38
47.42
25.26
9.62
Repairs and Maintenance
20.08
16.13
15.46
1.35
1.61
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
193.87
84.25
31.95
23.91
8.01
General and Administration Expenses
161.49
146.50
112.83
137.14
129.90
Rates & Taxes
8.64
6.57
9.70
5.54
14.72
Insurance
1.14
1.09
1.25
1.16
1.19
Printing and stationery
0.23
0.16
Professional and legal fees
31.49
35.61
16.86
44.68
39.72
Other Administration
94.96
91.63
77.14
62.98
56.45
Selling and Marketing Expenses
5.55
19.56
4.19
2.95
1.20
Advertisement & Sales Promotion
5.15
1.78
4.09
2.95
0.82
Commission, Brokerage & Discounts
0.40
17.78
0.10
0.39
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.05
11.93
4.84
1.77
4.68
Bad debts /advances written off
4.68
8.20
1.26
1.13
2.87
Provision for doubtful debts
3.51
0.57
0.54
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.45
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.41
3.74
3.01
0.10
1.81
Less: Expenses Capitalised
Total Expenditure
1281.69
938.00
732.06
582.64
506.72
Operating Profit (Excl OI)
216.27
206.88
173.91
247.36
213.64
Other Income
39.07
20.24
12.39
9.57
17.96
Interest Received
25.00
17.02
9.79
6.06
14.98
Dividend Received
0.01
0.01
0.01
0.00
0.00
Profit on sale of Fixed Assets
0.19
0.65
Profits on sale of Investments
Foreign Exchange Gains
1.77
1.10
2.58
0.82
Others
13.87
1.44
0.85
0.93
2.16
Operating Profit
255.34
227.12
186.30
256.94
231.60
Interest
2.62
3.88
2.35
4.33
5.97
InterestonDebenture / Bonds
Intereston Term Loan
0.16
1.05
2.14
Intereston Fixed deposits
Bank Charges etc
2.32
2.84
1.47
2.91
2.21
Other Interest
0.29
1.04
0.72
0.37
1.62
PBDT
252.72
223.24
183.95
252.61
225.63
Depreciation
48.94
23.25
15.46
10.02
6.01
Profit Before Taxation & Exceptional Items
203.79
199.99
168.49
242.59
219.63
Exceptional Income / Expenses
Profit Before Tax
203.79
199.99
168.49
242.59
219.63
Provision for Tax
40.56
43.63
31.00
51.87
38.91
Current Income Tax
40.70
42.14
33.84
51.68
35.00
Deferred Tax
-0.15
1.49
-2.83
0.19
3.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.23
156.36
137.49
190.72
180.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.23
156.36
137.49
190.72
180.72
Profit Balance B/F
870.62
725.13
568.54
418.93
257.93
Appropriations
1033.85
881.49
706.03
609.65
438.65
Other Appropriation
1033.85
881.49
706.03
609.65
438.65
Equity Dividend %
50.00
50.00
25.00
20.00
20.00
Earnings Per Share
7.00
7.00
6.00
8.00
8.00
Adjusted EPS
7.00
7.00
6.00
8.00
8.00