Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
79803.00
63362.00
60223.00
59212.00
50780.00
Software Services & Operating Revenues
79721.00
63325.00
59859.00
58657.00
50327.00
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
82.00
37.00
364.00
554.00
453.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
79803.00
63362.00
60223.00
59212.00
50780.00
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
424.00
309.00
334.00
259.00
221.00
Electricity & Power
424.00
309.00
334.00
259.00
221.00
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
49952.00
39087.00
38675.00
39468.00
34672.00
Salaries, Wages & Bonus
45373.00
35922.00
35486.00
35886.00
32024.00
Contributions to EPF & Pension Funds
1960.00
1675.00
1547.00
1406.00
1252.00
Wheeling & Transmission Charges recoverable
1903.00
1458.00
1414.00
1476.00
1187.00
Other Employees Cost
716.00
31.00
228.00
699.00
209.00
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
NA
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
4201.00
3118.00
2896.00
2702.00
2604.00
Repairs and Maintenance
968.00
677.00
663.00
692.00
608.00
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
3233.00
2441.00
2233.00
2010.00
1996.00
General and Administration Expenses
11626.00
9884.00
9307.00
6234.00
4168.00
Rates & Taxes
359.00
282.00
271.00
225.00
219.00
Insurance
325.00
289.00
328.00
268.00
179.00
Printing and stationery
NA
NA
NA
NA
43.00
Professional and legal fees
2085.00
1368.00
1163.00
1120.00
981.00
Other Administration
7696.00
6725.00
6502.00
3766.00
2281.00
Selling and Marketing Expenses
884.00
683.00
407.00
586.00
540.00
Advertisement & Sales Promotion
884.00
683.00
407.00
586.00
540.00
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
753.00
773.00
373.00
395.00
209.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
110.00
323.00
185.00
78.00
33.00
Losson disposal of fixed assets(net)
50.00
56.00
7.00
3.00
4.00
Losson foreign exchange fluctuations
63.00
NA
27.00
27.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
530.00
394.00
153.00
286.00
173.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
67840.00
53854.00
51993.00
49643.00
42415.00
Operating Profit (Excl OI)
11963.00
9508.00
8231.00
9568.00
8365.00
Other Income
104.00
424.00
1343.00
36.00
39.00
Interest Received
27.00
10.00
10.00
5.00
7.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
68.00
62.00
48.00
30.00
19.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
17.00
NA
NA
13.00
Others
9.00
335.00
1285.00
1.00
0.00
Operating Profit
12068.00
9933.00
9574.00
9604.00
8404.00
Interest
1479.00
1034.00
790.00
639.00
872.00
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
349.00
Other Interest
1479.00
1034.00
790.00
639.00
522.00
PBDT
10589.00
8899.00
8784.00
8965.00
7532.00
Depreciation
3270.00
2602.00
2632.00
2494.00
2064.00
Profit Before Taxation & Exceptional Items
7318.00
6297.00
6152.00
6471.00
5469.00
Exceptional Income / Expenses
88.00
NA
NA
NA
-1151.00
Profit Before Tax
7407.00
6297.00
6152.00
6471.00
4318.00
Provision for Tax
1462.00
1150.00
1015.00
1106.00
702.00
Current Income Tax
1295.00
901.00
658.00
742.00
620.00
Deferred Tax
167.00
249.00
357.00
364.00
82.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5945.00
5147.00
5137.00
5365.00
3617.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
8.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5945.00
5147.00
5137.00
5374.00
3617.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20010.00
17426.00
15525.00
13810.00
12076.00
Appropriations
25954.00
22573.00
20662.00
19184.00
15693.00
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
25954.00
22573.00
20662.00
19184.00
15693.00
Equity Dividend %
40.00
35.00
35.00
35.00
30.00
Earnings Per Share
9.00
7.00
7.00
8.00
5.00
Adjusted EPS
9.00
7.00
7.00
8.00
5.00