(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
9980.00
8410.00
8820.00
7420.00
6909.00
Software Services & Operating Revenues
9880.00
8330.00
8760.00
7310.00
6896.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
100.00
80.00
60.00
110.00
13.00
Operating Income (Net)
9980.00
8410.00
8820.00
7420.00
6909.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
40.00
40.00
30.00
27.00
Electricity & Power
40.00
40.00
40.00
30.00
27.00
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
2330.00
1890.00
1750.00
1230.00
787.00
Salaries, Wages & Bonus
1950.00
1500.00
1420.00
1030.00
647.00
Contributions to EPF & Pension Funds
220.00
180.00
150.00
120.00
88.00
Wheeling & Transmission Charges recoverable
40.00
50.00
50.00
60.00
36.00
Other Employees Cost
120.00
160.00
130.00
20.00
16.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5320.00
4630.00
4930.00
4210.00
4167.00
Repairs and Maintenance
1870.00
1270.00
1100.00
960.00
704.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3450.00
3370.00
3830.00
3260.00
3463.00
General and Administration Expenses
700.00
710.00
580.00
470.00
287.00
Rates & Taxes
50.00
100.00
40.00
30.00
17.00
Insurance
40.00
40.00
30.00
20.00
27.00
Printing and stationery
0.00
2.00
Professional and legal fees
140.00
150.00
90.00
110.00
98.00
Other Administration
440.00
400.00
400.00
300.00
141.00
Selling and Marketing Expenses
190.00
210.00
160.00
60.00
46.00
Advertisement & Sales Promotion
190.00
210.00
160.00
60.00
46.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
250.00
220.00
480.00
240.00
358.00
Bad debts /advances written off
0.00
Provision for doubtful debts
10.00
0.00
10.00
10.00
304.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
240.00
220.00
470.00
230.00
54.00
Less: Expenses Capitalised
Total Expenditure
8820.00
7700.00
7930.00
6240.00
5671.00
Operating Profit (Excl OI)
1160.00
710.00
890.00
1180.00
1238.00
Other Income
730.00
780.00
680.00
420.00
793.00
Interest Received
560.00
510.00
480.00
380.00
258.00
Dividend Received
0.00
20.00
13.00
Profit on sale of Fixed Assets
444.00
Profits on sale of Investments
0.00
Provision Written Back
70.00
210.00
180.00
29.00
Others
100.00
50.00
10.00
20.00
49.00
Operating Profit
1880.00
1490.00
1570.00
1600.00
2031.00
Interest
70.00
20.00
20.00
10.00
5.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
70.00
20.00
20.00
10.00
5.00
PBDT
1820.00
1460.00
1550.00
1590.00
2026.00
Depreciation
470.00
280.00
270.00
180.00
170.00
Profit Before Taxation & Exceptional Items
1350.00
1180.00
1280.00
1400.00
1856.00
Exceptional Income / Expenses
-50.00
Profit Before Tax
1300.00
1180.00
1280.00
1400.00
1856.00
Provision for Tax
300.00
260.00
310.00
330.00
417.00
Current Income Tax
350.00
180.00
310.00
340.00
525.00
Deferred Tax
-90.00
80.00
0.00
-10.00
-108.00
Other taxes
40.00
0.00
0.00
0.00
0.00
Profit After Tax
1010.00
920.00
970.00
1070.00
1439.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1010.00
920.00
970.00
1070.00
1439.00
Profit Balance B/F
4760.00
4260.00
3710.00
3050.00
1940.00
Appropriations
5770.00
5180.00
4680.00
4120.00
3380.00
Other Appropriation
5770.00
5180.00
4680.00
4120.00
3380.00
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
25.00
23.00
24.00
26.00
36.00
Adjusted EPS
25.00
23.00
24.00
26.00
36.00