(Rs.in Million)
Particulars
Mar 2025
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
5286.00
5436.00
4440.00
4253.00
4797.00
Software Services & Operating Revenues
5286.00
5436.00
4440.00
4253.00
4797.00
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)
5286.00
5436.00
4440.00
4253.00
4797.00
Raw Material Consumed
5.00
46.00
72.00
65.00
54.00
Other Direct Purchases / Brought in cost
5.00
46.00
72.00
65.00
54.00
Others raw material cost
10.00
93.00
143.00
130.00
108.00
Power & Fuel Cost
26.00
43.00
17.00
16.00
28.00
Electricity & Power
26.00
43.00
17.00
16.00
28.00
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
3477.00
3665.00
2831.00
2516.00
2794.00
Salaries, Wages & Bonus
3220.00
3405.00
2656.00
2387.00
2630.00
Contributions to EPF & Pension Funds
161.00
158.00
108.00
89.00
103.00
Wheeling & Transmission Charges recoverable
12.00
15.00
8.00
4.00
14.00
Other Employees Cost
84.00
87.00
59.00
36.00
47.00
Cost of Software developments
488.00
459.00
397.00
393.00
379.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
439.00
402.00
339.00
393.00
379.00
Software License cost
49.00
57.00
58.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
159.00
52.00
38.00
27.00
35.00
Repairs and Maintenance
61.00
9.00
7.00
14.00
16.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
98.00
44.00
31.00
13.00
19.00
General and Administration Expenses
298.00
333.00
292.00
291.00
445.00
Rates & Taxes
8.00
6.00
6.00
17.00
11.00
Insurance
48.00
49.00
43.00
31.00
38.00
Professional and legal fees
94.00
82.00
99.00
83.00
127.00
Other Administration
122.00
173.00
119.00
125.00
223.00
Selling and Marketing Expenses
34.00
45.00
20.00
24.00
39.00
Advertisement & Sales Promotion
16.00
29.00
10.00
16.00
16.00
Commission, Brokerage & Discounts
2.00
0.00
3.00
Freight outwards
15.00
15.00
10.00
8.00
19.00
Other Selling Expenses
15.00
15.00
10.00
8.00
19.00
Miscellaneous Expenses
110.00
128.00
90.00
161.00
241.00
Bad debts /advances written off
45.00
66.00
Provision for doubtful debts
31.00
3.00
Losson disposal of fixed assets(net)
9.00
0.00
Losson foreign exchange fluctuations
1.00
5.00
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
101.00
93.00
90.00
117.00
122.00
Less: Expenses Capitalised
Total Expenditure
4597.00
4772.00
3757.00
3493.00
4014.00
Operating Profit (Excl OI)
689.00
664.00
683.00
759.00
783.00
Other Income
185.00
82.00
112.00
106.00
97.00
Interest Received
129.00
51.00
35.00
34.00
34.00
Dividend Received
19.00
22.00
17.00
7.00
Profit on sale of Fixed Assets
1.00
1.00
1.00
Profits on sale of Investments
4.00
Provision Written Back
32.00
40.00
45.00
Foreign Exchange Gains
38.00
9.00
4.00
Others
14.00
11.00
13.00
11.00
10.00
Operating Profit
874.00
746.00
795.00
866.00
880.00
Interest
510.00
22.00
30.00
37.00
33.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
510.00
22.00
30.00
37.00
33.00
PBDT
364.00
723.00
765.00
829.00
847.00
Depreciation
192.00
222.00
218.00
214.00
194.00
Profit Before Taxation & Exceptional Items
172.00
501.00
547.00
615.00
653.00
Exceptional Income / Expenses
-14.00
28.00
-28.00
Profit Before Tax
172.00
487.00
575.00
615.00
624.00
Provision for Tax
198.00
176.00
142.00
175.00
177.00
Current Income Tax
208.00
171.00
135.00
158.00
191.00
Deferred Tax
-48.00
2.00
14.00
15.00
-17.00
Other taxes
38.00
4.00
-7.00
2.00
3.00
Profit After Tax
-27.00
311.00
432.00
440.00
448.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
2.00
1.00
-4.00
-8.00
Consolidated Net Profit
-27.00
313.00
433.00
436.00
439.00
Profit Balance B/F
-56.00
3097.00
2882.00
2447.00
2140.00
Appropriations
-83.00
3410.00
3316.00
2883.00
2580.00
Other Appropriation
-83.00
3410.00
3316.00
2883.00
2580.00
Equity Dividend %
60.00
30.00
71.00
Earnings Per Share
-5.00
17.00
23.00
23.00
24.00
Adjusted EPS
-5.00
17.00
23.00
23.00
24.00