Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
926240.00
890884.00
897603.00
904876.00
793120.00
Software Services & Operating Revenues
919300.00
888192.00
893476.00
898829.00
784761.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
6940.00
2692.00
4127.00
6047.00
6173.00
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
2186.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
926240.00
890884.00
897603.00
904876.00
793120.00
Stock Adjustments
171.00
195.00
278.00
150.00
-369.00
Raw Material Consumed
5755.00
2967.00
3832.00
6494.00
6735.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
5755.00
2967.00
3832.00
6494.00
6735.00
Others raw material cost
11510.00
5934.00
7664.00
12988.00
13470.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
555855.00
533477.00
549301.00
537644.00
450075.00
Salaries, Wages & Bonus
525825.00
507629.00
524484.00
516063.00
429837.00
Contributions to EPF & Pension Funds
25565.00
20306.00
19227.00
17623.00
13336.00
Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
Other Employees Cost
4465.00
5542.00
5590.00
3958.00
6902.00
Cost of Software developments
129388.00
119486.00
121408.00
133964.00
121868.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
107668.00
100148.00
103030.00
115247.00
108589.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
21720.00
19338.00
18378.00
18717.00
13279.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
49239.00
51078.00
50088.00
53041.00
44644.00
Rates & Taxes
5858.00
5804.00
5993.00
5905.00
4548.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
10063.00
11135.00
9423.00
13164.00
14914.00
Other Administration
33318.00
34139.00
34672.00
33972.00
25182.00
Selling and Marketing Expenses
3480.00
3591.00
3555.00
2951.00
2010.00
Advertisement & Sales Promotion
3480.00
3591.00
3555.00
2951.00
2010.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10107.00
794.00
1836.00
7182.00
2112.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
2838.00
324.00
640.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
5867.00
398.00
310.00
4342.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1402.00
72.00
886.00
2840.00
2112.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
753995.00
711588.00
730298.00
741426.00
627075.00
Operating Profit (Excl OI)
172245.00
179296.00
167305.00
163450.00
166045.00
Other Income
44604.00
39756.00
26761.00
27743.00
21409.00
Interest Received
28367.00
27210.00
19478.00
16889.00
13114.00
Dividend Received
3.00
2299.00
3.00
3.00
2.00
Profit on sale of Fixed Assets
393.00
606.00
2072.00
89.00
NA
Profits on sale of Investments
8121.00
8765.00
4558.00
1344.00
NA
Provision Written Back
NA
NA
NA
604.00
797.00
Foreign Exchange Gains
7720.00
430.00
650.00
8814.00
5840.00
Others
0.00
446.00
0.00
0.00
1656.00
Operating Profit
216849.00
219052.00
194066.00
191193.00
187454.00
Interest
14577.00
14770.00
12552.00
10077.00
5325.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
14577.00
14770.00
12552.00
10077.00
5325.00
PBDT
202272.00
204282.00
181514.00
181116.00
182129.00
Depreciation
29107.00
29579.00
34071.00
33402.00
30778.00
Profit Before Taxation & Exceptional Items
173165.00
174703.00
147443.00
147714.00
151351.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
173422.00
174957.00
147210.00
147657.00
151408.00
Provision for Tax
40767.00
42777.00
36089.00
33992.00
28974.00
Current Income Tax
42665.00
45405.00
34973.00
32198.00
32415.00
Deferred Tax
-1898.00
-2628.00
1116.00
1794.00
-3441.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132655.00
132180.00
111121.00
113665.00
122434.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-681.00
-826.00
-669.00
-165.00
-138.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
131974.00
131354.00
110452.00
113500.00
122296.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
712693.00
627152.00
657180.00
547468.00
462803.00
Appropriations
844667.00
758506.00
767632.00
660968.00
585099.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
844667.00
758506.00
767632.00
660968.00
585099.00
Equity Dividend %
550.00
300.00
50.00
50.00
300.00
Earnings Per Share
13.00
13.00
21.00
21.00
22.00
Adjusted EPS
13.00
13.00
11.00
10.00
11.00