(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2341.40
2171.30
2419.70
2167.40
1809.40
Software Services & Operating Revenues
2341.40
2171.30
2419.70
2167.40
1809.40
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)
2341.40
2171.30
2419.70
2167.40
1809.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
7.30
7.50
3.80
2.40
Electricity & Power
7.50
7.30
7.50
3.80
2.40
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
1438.50
1357.20
2055.90
1768.30
1546.10
Salaries, Wages & Bonus
1366.20
1317.10
2028.30
1744.70
1533.60
Contributions to EPF & Pension Funds
17.00
15.90
12.50
8.10
7.50
Wheeling & Transmission Charges recoverable
26.10
5.60
4.20
2.70
0.30
Other Employees Cost
29.10
18.60
11.00
12.70
4.70
Cost of Software developments
602.20
480.10
25.50
37.50
41.60
Software Purchase
48.60
50.40
25.50
37.50
41.60
Technical sub-contractors
553.50
429.80
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.10
4.10
6.80
5.50
4.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6.10
4.10
6.80
5.50
4.20
General and Administration Expenses
61.70
82.10
74.60
65.10
77.30
Rates & Taxes
5.00
8.30
8.20
4.40
3.30
Insurance
7.40
4.80
4.20
2.50
2.00
Professional and legal fees
9.00
23.00
20.40
29.60
41.30
Other Administration
27.60
33.70
32.00
21.70
20.30
Selling and Marketing Expenses
1.90
1.80
4.80
2.90
6.00
Advertisement & Sales Promotion
1.90
1.80
4.80
2.90
6.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.20
5.30
9.70
11.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.10
4.50
9.70
11.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.80
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2122.00
1937.90
2184.70
1894.70
1677.60
Operating Profit (Excl OI)
219.40
233.40
235.00
272.70
131.80
Other Income
23.20
29.10
34.10
1.70
8.50
Interest Received
2.60
1.70
2.30
1.40
4.20
Dividend Received
19.80
27.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.00
Others
0.80
0.00
31.80
0.30
1.30
Operating Profit
242.50
262.50
269.00
274.40
140.30
Interest
31.90
27.10
44.30
21.80
19.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
31.90
27.10
44.30
21.80
19.80
PBDT
210.60
235.40
224.70
252.60
120.50
Depreciation
78.60
90.30
77.40
52.70
47.00
Profit Before Taxation & Exceptional Items
132.00
145.10
147.30
199.90
73.50
Exceptional Income / Expenses
0.00
4.40
140.70
Profit Before Tax
133.10
153.90
170.70
217.60
214.20
Provision for Tax
34.00
37.20
46.10
15.40
12.50
Current Income Tax
24.50
28.70
30.50
49.20
Deferred Tax
9.40
12.40
15.30
24.40
-36.70
Other taxes
0.00
-3.90
0.30
15.40
0.00
Profit After Tax
99.10
116.70
124.60
202.20
201.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.50
116.70
124.60
202.20
201.70
Profit Balance B/F
571.20
461.10
396.80
194.60
-7.10
Appropriations
662.70
577.90
521.40
396.80
194.60
Other Appropriation
662.70
577.90
521.40
396.80
194.60
Earnings Per Share
1.00
1.00
1.00
2.00
2.00
Adjusted EPS
1.00
1.00
1.00
2.00
2.00