Select year
(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
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
100.00
80.00
60.00
110.00
13.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9980.00
8410.00
8820.00
7420.00
6909.00
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
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
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
NA
0.00
Technical sub-contractors
NA
NA
NA
NA
0.00
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
5320.00
4630.00
4930.00
4210.00
4167.00
Repairs and Maintenance
1870.00
1270.00
1100.00
960.00
704.00
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
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
NA
NA
NA
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
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
250.00
220.00
480.00
240.00
358.00
Bad debts /advances written off
NA
NA
NA
0.00
NA
Provision for doubtful debts
10.00
0.00
10.00
10.00
304.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
240.00
220.00
470.00
230.00
54.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
NA
NA
0.00
20.00
13.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
444.00
Profits on sale of Investments
NA
NA
NA
NA
0.00
Provision Written Back
70.00
210.00
180.00
NA
29.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
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
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
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
NA
NA
NA
NA
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
Minority Interest
NA
NA
NA
NA
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1010.00
920.00
970.00
1070.00
1439.00
Adjustments to PAT
NA
NA
NA
NA
NA
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
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
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