(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10978.21
9828.94
9173.26
8426.71
7756.32
Software Services & Operating Revenues
10978.21
9828.94
9173.26
8426.71
7756.32
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)
10978.21
9828.94
9173.26
8426.71
7756.32
Stock Adjustments
-59.40
0.45
Raw Material Consumed
60.34
3.25
24.62
145.77
Other Direct Purchases / Brought in cost
60.34
3.25
24.62
145.77
Others raw material cost
120.68
0.00
6.51
49.24
291.54
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
5165.36
4867.76
4635.69
4303.62
3856.75
Salaries, Wages & Bonus
4980.68
4664.16
4430.35
4148.74
3704.27
Contributions to EPF & Pension Funds
28.00
28.71
27.31
21.58
18.93
Wheeling & Transmission Charges recoverable
132.80
152.52
158.43
128.92
122.08
Other Employees Cost
23.88
22.37
19.60
4.37
11.47
Cost of Software developments
61.69
34.90
Technical sub-contractors
Software License cost
61.69
34.90
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4091.06
3403.52
3165.38
2608.87
2337.73
Overseas Group Health Insurance
Post contract support services
3828.97
3210.27
2966.90
2453.33
2198.06
Packing Material Consumed
Other Operating Expenses
262.09
193.26
198.48
155.54
139.67
General and Administration Expenses
261.31
280.69
271.41
184.30
190.07
Rates & Taxes
0.26
1.02
0.13
2.07
6.40
Printing and stationery
0.98
0.87
0.96
0.64
4.56
Professional and legal fees
24.63
12.06
14.41
Other Administration
239.27
260.91
233.61
141.54
126.91
Selling and Marketing Expenses
23.50
41.14
29.86
18.02
17.35
Advertisement & Sales Promotion
23.50
41.14
29.86
18.02
17.35
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
97.93
156.54
132.94
239.97
130.20
Bad debts /advances written off
16.50
18.09
7.59
68.74
45.93
Provision for doubtful debts
0.13
2.85
-1.79
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.39
4.39
14.56
6.54
22.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.91
131.20
110.79
166.48
61.76
Less: Expenses Capitalised
Total Expenditure
9701.80
8784.54
8238.54
7379.40
6678.31
Operating Profit (Excl OI)
1276.42
1044.40
934.72
1047.31
1078.01
Other Income
20.70
18.33
22.25
11.97
46.75
Interest Received
6.49
6.03
1.66
3.24
7.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
9.16
5.09
20.59
7.07
17.56
Others
5.05
7.21
0.00
1.66
21.97
Operating Profit
1297.11
1062.73
956.97
1059.28
1124.76
Interest
202.68
183.62
114.40
115.53
128.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
31.56
26.07
20.70
30.48
43.09
Other Interest
171.12
157.55
93.70
85.04
85.40
PBDT
1094.43
879.11
842.57
943.75
996.26
Depreciation
169.40
160.05
144.60
109.34
129.23
Profit Before Taxation & Exceptional Items
925.03
719.07
697.97
834.41
867.03
Exceptional Income / Expenses
-0.05
0.04
-1840.71
0.12
0.24
Profit Before Tax
924.99
719.10
-1142.74
834.53
867.27
Provision for Tax
127.75
78.99
125.35
130.08
156.03
Current Income Tax
129.27
85.85
128.57
132.78
156.51
Deferred Tax
0.32
-6.45
-2.46
0.53
2.88
Other taxes
-1.84
-0.41
-0.76
-3.23
-3.35
Profit After Tax
797.24
640.11
-1268.09
704.45
711.24
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
797.24
640.11
-1268.09
704.45
711.24