Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
34552.30
30547.90
25633.90
21838.40
17218.60
Software Services & Operating Revenues
34478.20
30492.40
25582.00
21798.60
17207.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
74.10
55.50
51.90
39.80
10.90
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
34552.30
30547.90
25633.90
21838.40
17218.60
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.20
28.40
26.10
19.80
19.90
Electricity & Power
26.20
28.40
26.10
19.80
19.90
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
18590.30
16709.10
13767.50
10954.50
8827.20
Salaries, Wages & Bonus
16851.70
15175.10
12519.10
9932.30
7925.30
Contributions to EPF & Pension Funds
1126.30
966.30
782.40
737.70
581.70
Wheeling & Transmission Charges recoverable
524.60
478.20
410.10
245.20
170.30
Other Employees Cost
87.70
89.50
55.90
39.30
149.90
Cost of Software developments
141.10
178.80
58.60
103.10
179.40
Software Purchase
141.10
178.80
58.60
103.10
179.40
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
8126.60
6320.60
5701.10
4775.00
3509.80
Repairs and Maintenance
371.80
308.00
269.50
193.20
131.70
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
7754.80
6012.60
5431.60
4581.80
3378.10
General and Administration Expenses
1589.80
1564.40
1031.50
890.60
781.80
Rates & Taxes
NA
NA
NA
NA
91.90
Insurance
79.90
83.00
64.80
64.40
51.80
Printing and stationery
6.10
5.40
3.90
2.90
1.70
Professional and legal fees
401.20
511.10
127.30
317.40
305.00
Other Administration
1034.90
887.50
743.50
442.20
269.90
Selling and Marketing Expenses
90.40
95.30
95.40
57.90
31.70
Advertisement & Sales Promotion
90.40
95.30
95.40
57.90
31.70
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
574.00
564.60
395.20
412.40
258.50
Bad debts /advances written off
256.50
168.60
27.20
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.20
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
138.50
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
317.50
396.00
368.00
412.20
120.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29138.40
25461.20
21075.40
17213.30
13608.30
Operating Profit (Excl OI)
5413.90
5086.70
4558.50
4625.10
3610.30
Other Income
273.40
160.10
382.90
360.80
313.50
Interest Received
68.00
24.80
14.90
29.20
42.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.50
4.30
3.70
NA
1.80
Profits on sale of Investments
49.60
34.50
42.00
169.60
75.10
Provision Written Back
50.60
NA
NA
NA
34.40
Foreign Exchange Gains
25.10
45.30
259.70
120.20
NA
Others
77.60
51.20
62.60
41.80
159.40
Operating Profit
5687.30
5246.80
4941.40
4985.90
3923.80
Interest
420.60
444.70
247.20
76.80
81.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
381.60
309.70
153.60
47.60
52.80
Intereston Fixed deposits
NA
NA
0.70
1.20
NA
Bank Charges etc
17.50
19.10
3.10
12.60
13.80
Other Interest
21.50
115.90
89.80
15.40
14.40
PBDT
5266.70
4802.10
4694.20
4909.10
3842.80
Depreciation
751.20
899.10
673.70
428.70
449.50
Profit Before Taxation & Exceptional Items
4515.50
3903.00
4020.50
4480.40
3393.30
Exceptional Income / Expenses
76.10
-41.10
253.20
NA
NA
Profit Before Tax
4591.60
3861.90
4273.70
4480.40
3393.30
Provision for Tax
832.30
752.20
1171.00
1146.20
875.80
Current Income Tax
1447.00
1240.40
1440.80
1262.80
813.60
Deferred Tax
-621.60
85.50
-335.50
-116.60
-13.10
Other taxes
6.90
-573.70
65.70
0.00
75.30
Profit After Tax
3759.30
3109.70
3102.70
3334.20
2517.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-106.80
-172.60
-382.90
-424.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3759.30
3002.90
2930.10
2951.30
2093.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14995.20
17119.60
13959.20
10779.00
6540.40
Appropriations
18754.50
20122.50
16889.30
13730.30
8633.90
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
18754.50
20122.50
16889.30
13730.30
8633.90
Equity Dividend %
460.00
380.00
380.00
380.00
290.00
Earnings Per Share
122.00
97.00
96.00
98.00
83.00
Adjusted EPS
122.00
97.00
96.00
98.00
83.00