Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8410.00
8820.00
7420.00
6909.00
6031.00
Software Services & Operating Revenues
8330.00
8760.00
7310.00
6896.00
6020.00
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
80.00
60.00
110.00
13.00
11.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8410.00
8820.00
7420.00
6909.00
6031.00
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
30.00
27.00
33.00
Electricity & Power
40.00
40.00
30.00
27.00
33.00
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
1890.00
1750.00
1230.00
787.00
753.00
Salaries, Wages & Bonus
1500.00
1420.00
1030.00
647.00
644.00
Contributions to EPF & Pension Funds
180.00
150.00
120.00
88.00
80.00
Wheeling & Transmission Charges recoverable
50.00
50.00
60.00
36.00
17.00
Other Employees Cost
160.00
130.00
20.00
16.00
11.00
Cost of Software developments
NA
NA
NA
NA
NA
Software Purchase
NA
NA
NA
0.00
0.00
Technical sub-contractors
NA
NA
NA
0.00
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
4630.00
4930.00
4210.00
4167.00
3813.00
Repairs and Maintenance
1270.00
1100.00
960.00
704.00
570.00
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
3370.00
3830.00
3260.00
3463.00
3243.00
General and Administration Expenses
710.00
580.00
470.00
287.00
202.00
Rates & Taxes
100.00
40.00
30.00
17.00
18.00
Insurance
40.00
30.00
20.00
27.00
16.00
Printing and stationery
NA
NA
0.00
2.00
1.00
Professional and legal fees
150.00
90.00
110.00
98.00
45.00
Other Administration
400.00
400.00
300.00
141.00
118.00
Selling and Marketing Expenses
210.00
160.00
60.00
46.00
3.00
Advertisement & Sales Promotion
210.00
160.00
60.00
46.00
3.00
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
220.00
480.00
240.00
358.00
380.00
Bad debts /advances written off
NA
NA
0.00
NA
NA
Provision for doubtful debts
0.00
10.00
10.00
304.00
292.00
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
220.00
470.00
230.00
54.00
88.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7700.00
7930.00
6240.00
5671.00
5183.00
Operating Profit (Excl OI)
710.00
890.00
1180.00
1238.00
848.00
Other Income
780.00
680.00
420.00
793.00
489.00
Interest Received
510.00
480.00
380.00
258.00
405.00
Dividend Received
NA
0.00
20.00
13.00
9.00
Profit on sale of Fixed Assets
NA
NA
NA
444.00
NA
Profits on sale of Investments
NA
NA
NA
0.00
52.00
Provision Written Back
210.00
180.00
NA
29.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
50.00
10.00
20.00
49.00
22.00
Operating Profit
1490.00
1570.00
1600.00
2031.00
1337.00
Interest
20.00
20.00
10.00
5.00
9.00
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
20.00
20.00
10.00
5.00
9.00
PBDT
1460.00
1550.00
1590.00
2026.00
1328.00
Depreciation
280.00
270.00
180.00
170.00
168.00
Profit Before Taxation & Exceptional Items
1180.00
1280.00
1400.00
1856.00
1160.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1180.00
1280.00
1400.00
1856.00
1160.00
Provision for Tax
260.00
310.00
330.00
417.00
238.00
Current Income Tax
180.00
310.00
340.00
525.00
299.00
Deferred Tax
80.00
0.00
-10.00
-108.00
-61.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
920.00
970.00
1070.00
1439.00
922.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
0.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
920.00
970.00
1070.00
1439.00
922.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4260.00
3710.00
3050.00
1940.00
2852.00
Appropriations
5180.00
4680.00
4120.00
3380.00
3774.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
1805.00
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
5180.00
4680.00
4120.00
3380.00
1969.00
Equity Dividend %
100.00
100.00
100.00
100.00
440.00
Earnings Per Share
23.00
24.00
26.00
36.00
23.00
Adjusted EPS
23.00
24.00
26.00
36.00
23.00